1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.694709
Contract reference
INSUDE-2022-00110
Contract description:
ADQUISICON DE INVITACIONES, 9X6 ENCARTULINA NACARADA DORADA, IMPRESAS A FULL COLOR
Type of Contract
Goods
Contract Start:
13/12/2022 18:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2022 16:19:00
((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
INSUDE-UC-CD-2022-0095
Request Title
ADQUISICION DE INVITACIONES
Description
ADQUISICION DE INVITACIONES
Business Operation
Almacen de propiedades
Reply Reference
ADQUISICION DE INVITACIONES_EXT
Type of Contract
GoodsDominicana
Contract Value
160,126 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2022 18:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2022 16:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE INVITACIONES, 9X6 ENCARTULINA NACARADA DORADA, IMPRESAS A FULL COLOR Y RECUADRO EN TIRO SECO CON SU SOBRE EN EL MISMO MATERIAL.
Catalogue Items
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1
DO1.PCCNTR.1462651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,700.00
0.00
24,426.00
0.00
160,126.00
160,126.00
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
INVITACIONES PARA MISA, 9X6 ENCARTULINA NACARADA DORADA, IMPRESAS A FULL COLOR Y RECUADRO EN TIRO SECO CON SU SOBRE EN EL MISMO MATERIAL
236
UD
678.5
575
135,700.00
0.00
18
24,426.00
0.00
160,126.00
160,126.00
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 Compras_13/12/2022_9_52 p.m..Pdf
Download
aaaaa.pdf
aaaaa.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
160,126.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
160,126.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
160,126.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668539571511a2YG2
1
160,126.00
DOP
Vencido
Link