1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.694456
Contract reference
EDEESTE-2022-00122
Contract description:
Compra de Tarjetas PVC Blancas para la Impresión de Carnet de Empleados de EDEESTE.
Type of Contract
Goods
Contract Start:
13/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EDEESTE-UC-CD-2022-0036
Request Title
Compra de Tarjetas PVC Blancas para la Impresión de Carnet de Empleados de EDEESTE
Description
Compra de Tarjetas PVC Blancas para la Impresión de Carnet de Empleados de EDEESTE
Business Operation
GESTION HUMANA
Reply Reference
IDENTIFICACIONES CORPORATIVAS SRL
Type of Contract
GoodsDominicana
Contract Value
99,592 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1483011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,400.00
0.00
0.00
15,192.00
100,000.00
99,592.00
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
45101905 - Tableros de di
(...)
45101905 - Tableros de dibujo o retoque
2.6.1.1.01
Tarjetas PVC para Impresion de Carnet de Empleados de EDEESTE
1
UD
100,000
84,400
84,400.00
0.00
0.00
18
15,192.00
100,000.00
99,592.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_13/12/2022_4_28 p.m..Pdf
Download
CERTIFICADO DE FONDO.pdf
CERTIFICADO DE FONDO.pdf
Download
Informe Final_12_12_2022_4_28 p.m. EDEESTE-UC-CD-2022-0036.Pdf
Informe Final_12_12_2022_4_28 p.m. EDEESTE-UC-CD-2022-0036.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2022_5_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,592.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
99,592.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Tarjetas PVC Blancas para la Impresión de Carnet de Empleados de EDEESTE
99,592.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
99,592.00
DOP
Vencido
CERTIFICADO DE FONDO.pdf