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.741507
Contract reference
IDAC-2023-00168
Contract description:
ADQUISICION DE CORDONES Y PORTA CARNET PARA EL PERSONAL DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
29/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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
IDAC-UC-CD-2023-0054
Request Title
ADQUISICION DE CORDONES Y PORTA CARNET PARA EL PERSONAL DE LA INSTITUCION
Description
ADQUISICION DE CORDONES Y PORTA CARNET PARA EL PERSONAL DE LA INSTITUCION
Business Operation
Director de Recursos Humanos
Reply Reference
porta carnet_EXT
Type of Contract
GoodsDominicana
Contract Value
45,878.4 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
29/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Nota: quedaran 7 yoyos pendiente para otro requerimiento.
Catalogue Items
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1
DO1.PCCNTR.1579341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,880.00
0.00
6,998.40
0.00
70,000.00
45,878.40
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
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
CORDON O LAZO DE INDENTIFICACION CON YOYO INTEGRADO EN COLOR AZUL
193
UD
250
160
30,880.00
0.00
18
5,558.40
0.00
50,000.00
36,438.40
2
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
PORTA CARNET COLOR AZUL
200
UD
100
40
8,000.00
0.00
18
1,440.00
0.00
20,000.00
9,440.00
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_15/5/2023_6_57 p.m..Pdf
Download
Cuota cd54.pdf
Cuota cd54.pdf
Download
Orden RGM 00168.pdf
Orden RGM 00168.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
45,878.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
45,878.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
45,878.40
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
45,878.40
DOP
Vencido
Cuota cd54.pdf