1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.731004
Contract reference
ALTOS ESTUDIOS-2023-00007
Contract description:
ADQUISICION DE TAZAS, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS
Type of Contract
Goods
Contract Start:
24/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2023 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
ALTOS ESTUDIOS-UC-CD-2023-0006
Request Title
ADQUISICION DE TAZAS, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS
Description
ADQUISICION DE TAZAS, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS
Business Operation
Encargado de Almacen
Reply Reference
ALTOS ESTUDIOS-UC-CD-2023-0006_EXT
Type of Contract
GoodsDominicana
Contract Value
17,405 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE TAZAS, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS
Catalogue Items
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1
DO1.PCCNTR.1552873 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,750.00
0.00
2,655.00
0.00
17,405.00
17,405.00
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
52151607 - Tazas medidora
(...)
52151607 - Tazas medidoras para uso doméstico
2.3.9.5.01
TAZAS PERSONALIZADAS SUBLIMADAS
50
UD
348.1
295
14,750.00
0.00
18
2,655.00
0.00
17,405.00
17,405.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/3/2023_9_26 p.m..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
17,405.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
17,405.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TAZAS, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS
17,405.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16802978764178cHxN
1
17,405.00
DOP
Vencido
Link