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.703924
Contract reference
CAMARA CUENTAS-2022-00283
Contract description:
ADQUISICION DE TRIPODE ROLL UP Y BANNER; Y CONFECCION DE CARPETAS PARA CHEQUES Y ENTRADAS DE DIARIO
Type of Contract
Goods
Contract Start:
06/01/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 16:00:00
((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
CAMARA CUENTAS-UC-CD-2022-0130
Request Title
ADQUISICION DE TRIPODE ROLL UP Y BANNER; Y CONFECCION DE CARPETAS PARA CHEQUES Y ENTRADAS DE DIARIO
Description
ADQUISICION DE TRIPODE ROLL UP Y BANNER; Y CONFECCION DE CARPETAS PARA CHEQUES Y ENTRADAS DE DIARIO
Business Operation
Departamento de Control Social
Reply Reference
OFERTA J.TOLENTINO GRAPH, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
20,532 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/01/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.1492636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,400.00
0.00
3,132.00
0.00
19,124.84
20,532.00
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
45121602 - Trípodes para
(...)
45121602 - Trípodes para cámaras
2.3.9.8.02
Trípode Roll Up para Banner
1
UD
5,501
4,900
4,900.00
0.00
18
882.00
0.00
5,501.00
5,782.00
2
82141502 - Diseño o gráfi
(...)
82141502 - Diseño o gráficos artísticos
2.2.8.7.06
Banner
1
UD
1,800
1,700
1,700.00
0.00
18
306.00
0.00
1,800.00
2,006.00
3
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
Carpetas para Cheques y Entradas de Diario
24
UD
492.66
450
10,800.00
0.00
18
1,944.00
0.00
11,823.84
12,744.00
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_4/1/2023_2_07 p.m..Pdf
Download
CUADRO COMPARATIVO PCB-CD-3360-3359.pdf
CUADRO COMPARATIVO PCB-CD-3360-3359.pdf
Download
CERTIFICADOS DE FONDOS 3359-3360.pdf
CERTIFICADOS DE FONDOS 3359-3360.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
20,532.00
DOP
Budget Appropriation Value
20,532.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
5,782.00
DOP
----
View
2.2.8.7.06
2,006.00
DOP
----
View
2.3.3.3.01
12,744.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
20,532.00
DOP
Marzo
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
3359-3360
1
20,532.00
DOP
Aprobado
CERTIFICADOS DE FONDOS 3359-3360.pdf