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.726604
Contract reference
DGCINE-2023-00030
Contract description:
Adquisición de carpetas de archivo para esta DGCINE.
Type of Contract
Goods
Contract Start:
10/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((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
DGCINE-UC-CD-2023-0014
Request Title
Adquisición de carpetas de archivo para esta DGCINE.
Description
Adquisición de carpetas de archivo para esta DGCINE.
Business Operation
Departamento Administrativo
Reply Reference
DGCINE-UC-CD-2023-0014
Type of Contract
GoodsDominicana
Contract Value
7,163.97 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
10/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Comparte documentos originales y este descansan en la orden DGCINE-2023-00029.
Catalogue Items
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1
DO1.PCCNTR.1554830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,071.16
0.00
1,092.81
0.00
9,600.00
7,163.97
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
2
44122003 - Carpetas
2.3.9.2.01
Carpeta para archivo
12
UD
800
505.93
6,071.16
0.00
18
1,092.81
0.00
9,600.00
7,163.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1680631697013KuzCo OFFITEK.pdf
EG1680631697013KuzCo OFFITEK.pdf
Download
ACTA ADJ UC 0014.pdf
ACTA ADJ UC 0014.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/4/2023_3_13 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/4/2023_3_22 p.m..Pdf
Download
Orden Offitek.pdf
Orden Offitek.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
7,163.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,163.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de carpetas de archivo para esta DGCINE.
7,163.97
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680631697013KuzCo
1
7,163.97
DOP
Vencido
Link