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.730597
Contract reference
SIV-2023-00040
Contract description:
ADQUISICIONES DE PORTA CARNET, YOYOS Y SILBATOS PARA USO DE LA SUPERINTENDENCIA DEL MERCADO DE VALORES (SIMV).
Type of Contract
Goods
Contract Start:
24/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2023 16:00:00
((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
SIV-UC-CD-2023-0035
Request Title
ADQUISICIONES DE PORTA CARNET, YOYOS Y SILBATOS PARA USO DE LA SUPERINTENDENCIA DEL MERCADO DE VALORES (SIMV).
Description
ADQUISICIONES DE PORTA CARNET, YOYOS Y SILBATOS PARA USO DE LA SUPERINTENDENCIA DEL MERCADO DE VALORES (SIMV).
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQUISICIONES DE PORTA CARNET, YOYOS Y SILBATOS PA
Type of Contract
GoodsDominicana
Contract Value
124,691.19 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1560609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,670.50
0.00
19,020.69
0.00
124,650.00
124,691.19
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
55121505 - Porta etiqueta
(...)
55121505 - Porta etiquetas o accesorios
2.3.9.9.01
Porta Carnet
150
UD
163
138.06
20,709.00
0.00
18
3,727.62
0.00
24,450.00
24,436.62
2
60131105 - Silbatos
2.3.9.4.01
Silbatos
100
UD
690
585
58,500.00
0.00
18
10,530.00
0.00
69,000.00
69,030.00
3
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Yoyos con logo institucional
150
UD
208
176.41
26,461.50
0.00
18
4,763.07
0.00
31,200.00
31,224.57
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/4/2023_12_41 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA .pdf
CUOTA .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,691.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
69,030.00
DOP
----
View
2.3.9.8.02
31,224.57
DOP
----
View
2.3.9.9.01
24,436.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
124,691.19
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-0041
1
124,691.19
DOP
Vencido
CUOTA .pdf