1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.766041
Contract reference
INAFOCAM-2023-00108
Contract description:
Servicios de envoltura de regalo para las 58 laptops para el reconocimiento al mérito estudiantil.
Type of Contract
Services
Contract Start:
08/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 14:00:00
((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
INAFOCAM-UC-CD-2023-0068
Request Title
Servicios de envoltura de regalo para las 58 laptops para el reconocimiento al mérito estudiantil.
Description
Servicios de envoltura de regalo para las 58 laptops para el reconocimiento al mérito estudiantil.
Business Operation
FORMACION INCIAL
Reply Reference
Servicios de envoltura de regalo para las 58 lapto
Type of Contract
ServicesDominicana
Contract Value
12,661.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1616716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,730.00
0.00
1,931.40
0.00
12,661.40
12,661.40
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
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
Servicios de envoltura de regalo para las 58 laptops para el reconocimiento al mérito estudiantil.
1
UD
12,661.4
10,730
10,730.00
0.00
18
1,931.40
0.00
12,661.40
12,661.40
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 Servicio_11/7/2023_4_14 p.m..Pdf
Download
Cuota envoltura.pdf
Cuota envoltura.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
12,661.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
12,661.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
12,661.40
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689094213994rLgv7
1
12,661.40
DOP
Vencido
Link