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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.704554
Contract reference
MONTEDEPIEDAD-2023-00003
Contract description:
“Adquisición de juguetes para labor social de la comunidad de Santo Domingo Oeste.”
Type of Contract
Goods
Contract Start:
11/01/2023 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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
MONTEDEPIEDAD-UC-CD-2023-0002
Request Title
“Adquisición de juguetes para labor social de la comunidad de Santo Domingo Oeste.”
Description
“Adquisición de juguetes para labor social de la comunidad de Santo Domingo Oeste.”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
“Adquisición de juguetes para labor social de la c
Type of Contract
GoodsDominicana
Contract Value
152,075 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/01/2023 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 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.1503709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,877.12
0.00
0.00
23,197.88
160,000.00
152,075.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
“Adquisición de juguetes para labor social de la comunidad de Santo Domingo Oeste.”
1
UD
160,000
128,877.12
128,877.12
0.00
0.00
18
23,197.88
160,000.00
152,075.00
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_11/1/2023_6_54 p.m..Pdf
Download
Cuota a Comprometer Juguete.pdf
Cuota a Comprometer Juguete.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
152,075.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
152,075.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Adquisición de juguetes para labor social de la comunidad de Santo Domingo Oeste.”
152,075.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-0002
1
152,075.00
DOP
Vencido
Cuota a Comprometer Juguete.pdf