1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.726078
Contract reference
INTRANT-2023-00093
Contract description:
Adquisición de chalecos reflectivos con logo INTRANT para jornada SS 2023
Type of Contract
Goods
Contract Start:
04/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2023 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
INTRANT-UC-CD-2023-0020
Request Title
Adquisición de chalecos reflectivos con logo INTRANT para jornada SS 2023
Description
Adquisición de chalecos reflectivos con logo INTRANT para jornada SS 2023
Business Operation
Dirección de Comunicacione
Reply Reference
Adquisición de chalecos reflectivos con logo INTRA
Type of Contract
GoodsDominicana
Contract Value
70,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1550657 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,000.00
0.00
10,800.00
0.00
70,800.00
70,800.00
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
Chalecos reflectivos con logo INTRANT para jornada SS 2023
50
UD
1,416
1,200
60,000.00
0.00
18
10,800.00
0.00
70,800.00
70,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Apropiacion Presupuestaria CD-2023-0020.pdf
Apropiacion Presupuestaria CD-2023-0020.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/3/2023_8_30 p.m..Pdf
Download
Orden de Compras 2023-00093 CD-2023-0020.pdf
Orden de Compras 2023-00093 CD-2023-0020.pdf
Download
Acta Adjudicacion CD-2023-0020.pdf
Acta Adjudicacion CD-2023-0020.pdf
Download
Cuota Comprometer CD-2023-0020.pdf
Cuota Comprometer CD-2023-0020.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
70,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de chalecos reflectivos con logo INTRANT para jornada SS 2023
70,800.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16805404330921z78c
1
70,800.00
DOP
Vencido
Link