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.727530
Contract reference
MILITARVOLUNTARIO-2023-00014
Contract description:
.
Type of Contract
Goods
Contract Start:
11/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2023 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
MILITARVOLUNTARIO-UC-CD-2023-0010
Request Title
Adquisicion de Materiales Varios
Description
Adquisicion de Materiales Varios para ser Utilizado en la "XXXIII" Promocin del Programa de Formacion en Valores para Estudiantes de Nivel Secundaria a Nivel Nacional
Business Operation
Departamento de Logística
Reply Reference
oferta economica_EXT
Type of Contract
GoodsDominicana
Contract Value
76,346 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
11/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Diagonal B, No. 13 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.1531101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,700.00
0.00
11,646.00
0.00
64,700.00
76,346.00
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
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
CARPETA EN TAPA DURA IMPRESA FULL COLOR 14" X 19"
4
UD
2,750
2,750
11,000.00
0.00
18
1,980.00
0.00
11,000.00
12,980.00
1
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
MANITAS LIMPIAS ADVANCED PEQUEÑA
8
UD
250
250
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
BANNER FULL COLOR 15X20 PIES CON SUS OJALES
1
UD
39,500
39,500
39,500.00
0.00
18
7,110.00
0.00
39,500.00
46,610.00
1
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
BANNER FULL COLOR 4X2 1/2 PIES CON SUS OJALES
3
UD
3,500
3,500
10,500.00
0.00
18
1,890.00
0.00
10,500.00
12,390.00
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FARDO DE PAPEL HIGIENICO DE 48/1 GAVIOTA
1
PAQ
1,250
1,250
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
1
13102003 - Polímero aceta
(...)
13102003 - Polímero acetal
2.3.5.5.01
PAQUETE DE CORREA PANDUIT PLASTICA (TY-RAP) # 12
1
PAQ
450
450
450.00
0.00
18
81.00
0.00
450.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_25_2_2023_3_21 a.m..Pdf
Informe Final_25_2_2023_3_21 a.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/2/2023_12_08 p.m..Pdf
Download
EG1677585956162Z5qcc.pdf
EG1677585956162Z5qcc.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
76,346.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
531.00
DOP
----
View
2.3.3.2.01
1,475.00
DOP
----
View
2.3.7.2.03
2,360.00
DOP
----
View
2.3.3.3.01
71,980.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
76,346.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677585956162Z5qcc
1
76,346.00
DOP
Vencido
Link