1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.688050
Contract reference
CORAAPLATA-2022-00257
Contract description:
ADQUISICIÓN DE INSUMOS PARA REUNIÓN DE RECURSOS HUMANOS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA.
Type of Contract
Goods
Contract Start:
30/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORAAPLATA-UC-CD-2022-0239
Request Title
ADQUISICIÓN DE INSUMOS PARA REUNIÓN DE RECURSOS HUMANOS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA.
Description
ADQUISICIÓN DE INSUMOS PARA REUNIÓN DE RECURSOS HUMANOS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA.
Business Operation
DIRECCION GENERAL
Reply Reference
OFERTA SUPERMERCADO JOSE LUIS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
122,188 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1473437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,549.15
0.00
18,638.85
0.00
122,200.00
122,188.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
INSUMOS PARA REUNIÓN DE RECURSOS HUMANOS.
1
UD
122,200
103,549.15
103,549.15
0.00
18
18,638.85
0.00
122,200.00
122,188.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,188.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
122,188.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE INSUMOS PARA REUNIÓN DE RECURSOS HUMANOS DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA.
122,188.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669826195071I2S3T
1
122,188.00
DOP
Vencido
Link
2023
EG1682098300998ocXP1
1
122,188.00
DOP
Vencido
Link