1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714937
Contract reference
TRABAJO-2023-00008
Contract description:
COMPRA DE MALETAS (CARRY ON) - EQUIPAJE DE MANO
Type of Contract
Goods
Contract Start:
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
TRABAJO-UC-CD-2023-0003
Request Title
COMPRA DE MALETAS (CARRY ON) - EQUIPAJE DE MANO
Description
COMPRA DE MALETAS (CARRY ON) - EQUIPAJE DE MANO A USARSE DURANTE LA CELEBRACIÓN DE IV CONFERENCIA IBEROAMERICANA DE MINISTRAS Y MINISTROS DE TRABAJO.
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
TRABAJO-UC-CD-2023-0003, MALETAS_EXT
Type of Contract
GoodsDominicana
Contract Value
21,747.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1518102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,430.00
0.00
3,317.40
0.00
20,060.00
21,747.40
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
53121503 - Piezas individ
(...)
53121503 - Piezas individuales de maletas
2.3.9.9.01
MALETAS DE EQUIPAJE DE MANO (CARRY-ON) NEGRA, CON CUATRO (4) RUEDAS, TAMAÑO 22" ALTO X 14" LARGO X 10" ANCHO, VER FICHA TECNICA
1
UD
8,850
7,600
7,600.00
0.00
18
1,368.00
0.00
8,850.00
8,968.00
2
53121503 - Piezas individ
(...)
53121503 - Piezas individuales de maletas
2.3.9.9.01
MALETAS DE EQUIPAJE DE MANO (CARRY-ON) NEGRA, CON CUATRO (4) RUEDAS, TAMAÑO 27" ALTO X 19" LARGO X 11" ANCHO, VER FICHA TECNICA
1
UD
11,210
10,830
10,830.00
0.00
18
1,949.40
0.00
11,210.00
12,779.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/2/2023_8_02 p.m..Pdf
Download
ORDEN DE SERVICIO NO.2023-00015 GRUPO INVERSIONES READ DOMINGUEZ BRINDIS CHARLA RRHH.pdf
ORDEN DE SERVICIO NO.2023-00015 GRUPO INVERSIONES READ DOMINGUEZ BRINDIS CHARLA RRHH.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,747.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
21,747.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA MALETAS
21,747.40
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675711047406V3EGW
1
21,747.40
DOP
Vencido
Link