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.761137
Contract reference
OPRET-2023-00247
Contract description:
ADQUISICION DE CINTAS DATACARD PARA SER UTILIZADAS POR LOS DEPARTAMENTOS DE OPERACIONES Y RECURSOS HUMANOS
Type of Contract
Goods
Contract Start:
28/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2023-0054
Request Title
ADQUISICION DE CINTAS DATACARD PARA SER UTILIZADAS POR LOS DEPARTAMENTOS DE OPERACIONES Y RECURSOS HUMANOS
Description
ADQUISICION DE CINTAS DATACARD PARA SER UTILIZADAS POR LOS DEPARTAMENTOS DE OPERACIONES Y RECURSOS HUMANOS
Business Operation
DPTO. OPERACIONES
Reply Reference
COMPU-OFFICE OPRET-DAF-CM-2023-0054_CP001
Type of Contract
GoodsDominicana
Contract Value
168,504 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1622810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,800.00
0.00
25,704.00
0.00
325,320.36
168,504.00
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
ADQUISICIÓN DE CINTAS DATACARD
12
UD
27,110.03
11,900
142,800.00
0.00
18
25,704.00
0.00
325,320.36
168,504.00
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_20/7/2023_1_44 p.m..Pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.pdf
Download
ACTA DE ADJUDICACION CM-54.pdf
ACTA DE ADJUDICACION CM-54.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
13497
Budget Total Value
168,504.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
168,504.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Total
168,504.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690297664987G6R6X
1
168,504.00
DOP
Vencido
Link