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.765192
Contract reference
CCZEDF-2023-00055
Contract description:
ADQUISICION DE PORTA CERTIFICADOS FOLDERS PARA ENTREGA DE CERTIFICADOS A LAS EMPRESAS ACOGIDAS A LA LEY 12-21
Type of Contract
Goods
Contract Start:
07/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2023 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
CCZEDF-UC-CD-2023-0055
Request Title
ADQUISICION DE PORTA CERTIFICADOS FOLDERS PARA ENTREGA DE CERTIFICADOS A LAS EMPRESAS ACOGIDAS A LA LEY 12-21 SEGUN OFICIO No. CCDF-DE-IN-0000160-2023 DE FECHA 1 DE AGOSTO DE 2023
Description
ADQUISICION DE PORTA CERTIFICADOS FOLDERS PARA ENTREGA DE CERTIFICADOS A LAS EMPRESAS ACOGIDAS A LA LEY 12-21 SEGUN OFICIO No. CCDF-DE-IN-0000160-2023
Business Operation
Dirección Ejecutiva
Reply Reference
IREVIS COMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
36,839.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 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.1629652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,220.00
0.00
5,619.60
0.00
36,839.60
36,839.60
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
44122011 - Folders
2.3.9.2.01
Porta Certificados, folders tamaño 9" x 15 para insertar certificados tamaño 8.5" x 14, empastado carton forrado con pascalina azul y grabado con stamping dorado o plateado (ver ficha tecnica)
35
UD
1,052.56
892
31,220.00
0.00
18
5,619.60
0.00
36,839.60
36,839.60
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_1/8/2023_7_59 p.m..Pdf
Download
Cuota a Comprometer Porta Certificados.pdf
Cuota a Comprometer Porta Certificados.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
36,839.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
36,839.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ADQUISICION DE PORTA CERTIFICADOS FOLDERS PARA ENTREGA DE CERTIFICADOS A LAS EMPRESAS ACOGIDAS A LA LEY 12-21
36,839.60
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16909198379359Fk1X
1
36,839.60
DOP
Vencido
Link