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.716085
Contract reference
INSUDE-2023-00011
Contract description:
ADQUISICION DE CARPETAS DURAS, PARA SER UTILIZADA EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
Type of Contract
Services
Contract Start:
20/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2023 14:00:00
((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
INSUDE-UC-CD-2023-0007
Request Title
ADQUISICION DE CARPETAS DURAS
Description
ADQUISICION DE CARPETAS DURAS
Business Operation
Almacen de propiedades
Reply Reference
ADQUISICION DE CARPETAS DURAS_EXT
Type of Contract
ServicesDominicana
Contract Value
115,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2023 13:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2023 13:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE CARPETAS DURAS, PARA SER UTILIZADA EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1527524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,500.00
0.00
17,550.00
0.00
115,050.00
115,050.00
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
CARPETA DURAS, EN PERCALINA AZUL OSCURO, ESTAMPADA EN PANDE ORO DORADO, 9X12 PULGADAS CON CINTA TRICOLOR
150
UD
767
650
97,500.00
0.00
18
17,550.00
0.00
115,050.00
115,050.00
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_20/2/2023_5_04 p.m..Pdf
Download
EG1676912457882tvG7x CUOTA.pdf
EG1676912457882tvG7x CUOTA.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
115,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
115,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
115,050.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676912457882tvG7x
1
115,050.00
DOP
Vencido
Link