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.706926
Contract reference
CORAMON-2023-00004
Contract description:
ADQUISICIÓN TARJETAS DE USUARIOS PARA USO DEL DEPARTAMENTO COMERCIAL
Type of Contract
Goods
Contract Start:
27/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 12:00:00
((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
CORAMON-UC-CD-2023-0005
Request Title
ADQUISICIÓN TARJETAS DE USUARIOS PARA USO DEL DEPARTAMENTO COMERCIAL
Description
ADQUISICIÓN TARJETAS DE USUARIOS PARA USO DEL DEPARTAMENTO COMERCIAL
Business Operation
ALMACEN
Reply Reference
ADQUISICIÓN DE TARJETAS DE USUARIOS PARA USO DEL D
Type of Contract
GoodsDominicana
Contract Value
7,555 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1514016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,555.00
0.00
0.00
0.00
12,500.00
7,555.00
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
TARJETAS DE USUARIO EN PAPEL CARTULINA DE AMBOS LADOS
500
UD
25
15.11
7,555.00
0.00
0.00
0.00
12,500.00
7,555.00
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_27/1/2023_3_52 p.m..Pdf
Download
SCAN DE CUOTA COMPROMISO.pdf
SCAN DE CUOTA COMPROMISO.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
7,555.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
7,555.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
7,555.00
7,555.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CORAMON-UC-CD-2023-0005
1
7,555.00
DOP
Vencido
SCAN DE CUOTA COMPROMISO.pdf