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.757920
Contract reference
UASD-2023-00186
Contract description:
ADQUISICIÓN DE SOUVENIRS PARA EL DÍA DEL MAESTRO
Type of Contract
Goods
Contract Start:
14/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 18:00:00
((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
UASD-UC-CD-2023-0059
Request Title
ADQUISICIÓN DE SOUVENIRS PARA EL DÍA DEL MAESTRO
Description
ADQUISICIÓN DE SOUVENIRS PARA EL DÍA DEL MAESTRO
Business Operation
Dirección de Comunicaciones
Reply Reference
Oferta 3D Printers Supply By Gomez y Cedano, SRL _
Type of Contract
GoodsDominicana
Contract Value
111,200.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
14/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION GENERAL DE COMUNICACIONES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1609331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,238.00
0.00
16,962.84
0.00
140,000.00
111,200.84
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
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Trofeos en forma de Cátedra 9x5.
10
UD
13,000
8,250
82,500.00
0.00
18
14,850.00
0.00
130,000.00
97,350.00
2
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.6.9.5.02
Trofeos en forma de Cátedra 11x8.
1
UD
10,000
11,738
11,738.00
0.00
18
2,112.84
0.00
10,000.00
13,850.84
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_30/6/2023_6_43 p.m..Pdf
Download
Certificacion de fondos editable CD-2023-0059.pdf
Certificacion de fondos editable CD-2023-0059.pdf
Download
Acta de adjudicacion editable CD-2023-0059.pdf
Acta de adjudicacion editable CD-2023-0059.pdf
Download
Informe final CD-2023-0059.pdf
Informe final CD-2023-0059.pdf
Download
Orden de compras UASD-2023-00186.pdf
Orden de compras UASD-2023-00186.pdf
Download
Informe de evaluacion de ofertas CD-0059.pdf
Informe de evaluacion de ofertas CD-0059.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
111,200.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.5.02
111,200.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
credito
111,200.84
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
11,200.84
DOP
Vencido
Certificacion de fondos editable CD-2023-0059.pdf