1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.702567
Contract reference
COMEDORES ECONOMICOS-2022-00735
Contract description:
ADQUISICION DE IMPRESION DE CARTA COMPROMISO
Type of Contract
Goods
Contract Start:
23/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((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
COMEDORES ECONOMICOS-UC-CD-2022-0072
Request Title
ADQUISICION DE IMPRESION DE CARTA COMPROMISO
Description
ADQUISICION DE IMPRESION DE CARTA COMPROMISO
Business Operation
DIVISIÓN DE PLANIFICACIÓN
Reply Reference
ADQUISICION DE IMPRESION DE CARTA COMPROMISO_EXT
Type of Contract
GoodsDominicana
Contract Value
12,000.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1487291 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,170.00
0.00
1,830.60
0.00
16,520.00
12,000.60
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
82101905 - Inserción en m
(...)
82101905 - Inserción en medios impresos
2.2.2.1.03
IMPRESION DE EJEMPLARES DE LA CARTA COMPROMISO
1,000
UD
16.52
10.17
10,170.00
0.00
18
1,830.60
0.00
16,520.00
12,000.60
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_16/12/2022_3_58 p.m..Pdf
Download
CUOTA COMPROMETER BRIMARGE GROUP.pdf
CUOTA COMPROMETER BRIMARGE GROUP.pdf
Download
Orden de Compras_16_12_2022_3_58 p.m..Pdf
Orden de Compras_16_12_2022_3_58 p.m..Pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,000.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
12,000.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE IMPRESION DE CARTA COMPROMISO
12,000.60
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671218614415YWkdc
1
12,000.60
DOP
Vencido
Link
2023
EG1678283889210h6Rdy
1
12,000.60
DOP
Vencido
Link