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.725768
Contract reference
CORAAVEGA-2023-00080
Contract description:
MPRESIÓN DE CERTIFICADOS DE RECONOCIMIENTO A COLABORADORES DE LA INSTITUCION
Type of Contract
Services
Contract Start:
03/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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
CORAAVEGA-UC-CD-2023-0033
Request Title
IMPRESIÓN DE CERTIFICADOS DE RECONOCIMIENTO A COLABORADORES DE LA INSTITUCION
Description
IMPRESIÓN DE CERTIFICADOS DE RECONOCIMIENTO A COLABORADORES DE LA INSTITUCION.
Business Operation
DIRECCIÓN GENERAL
Reply Reference
Máximos Servicios Computarizados, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
17,849.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1553921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,126.30
0.00
0.00
2,722.73
17,850.00
17,849.03
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
49101707 - Certificado de
(...)
49101707 - Certificado de logro
2.3.3.3.01
CERTIFICADOS DE RECONOCIMIENTO IMPRESOS A COLOR EN OPALINA TAMAÑO 11” X 17”
21
UD
75
61.5
1,291.50
0.00
0.00
18
232.47
1,575.00
1,523.97
2
49101707 - Certificado de
(...)
49101707 - Certificado de logro
2.3.3.3.01
CARPETA COLOR AZUL CON LOGO DE CORAAVEGA DE 12” X 18” EN CARTONITE
21
UD
775
658.8
13,834.80
0.00
0.00
18
2,490.26
16,275.00
16,325.06
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_3/4/2023_6_18 p.m..Pdf
Download
Orden de Compras_ firmada.pdf
Orden de Compras_ firmada.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,849.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
17,849.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2023-0033
17,849.03
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680548863432kdHo8
1
17,849.03
DOP
Vencido
Link