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.715343
Contract reference
SDS-2023-00010
Contract description:
ADQUISICION DE AGENDAS
Type of Contract
Goods
Contract Start:
06/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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
SDS-UC-CD-2023-0002
Request Title
ADQUISICION DE AGENDAS
Description
ADQUISICION DE AGENDAS
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ADQUISICION DE AGENDAS_EXT_CP004
Type of Contract
GoodsDominicana
Contract Value
224,341.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1529362 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,120.00
0.00
34,221.60
0.00
155,640.00
224,341.60
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
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.3.4.01
AGENDA 15 X 21 CM. CON LOGO INSTITUCIONAL
44
UD
655.5
840
36,960.00
0.00
18
6,652.80
0.00
28,842.00
43,612.80
2
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.3.4.01
AGENDA 15 X 21 CM. CON LOGO INSTITUCIONAL Y NOMBRES Y APELLIDO
140
UD
710.7
895
125,300.00
0.00
18
22,554.00
0.00
99,498.00
147,854.00
3
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.3.4.01
AGENDA 17 X 24 CM. CON LOGO INSTITUCIONAL + NOMBRES Y APELLIDO
28
UD
975
995
27,860.00
0.00
18
5,014.80
0.00
27,300.00
32,874.80
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_22/2/2023_9_28 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
Download
SDS-UC-CD-2023-0002 ACTA DE APERTURA.pdf
SDS-UC-CD-2023-0002 ACTA DE APERTURA.pdf
Download
SDS-UC-CD-2023-0002 ACTA DE ADJUDICACION.pdf
SDS-UC-CD-2023-0002 ACTA DE ADJUDICACION.pdf
Download
SDS-UC-CD-2023-0002 NOTIFICACION DE ADJUDICACION.pdf
SDS-UC-CD-2023-0002 NOTIFICACION DE ADJUDICACION.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
224,341.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
224,341.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AGENDAS
0.01
DOP
Abril
2023
2
ADQUISICION DE AGENDAS
224,341.59
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677854437217RpNQZ
2
0.01
DOP
Vencido
Link