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.764501
Contract reference
DPP-2023-01320
Contract description:
ADQUISICIÓN DE ARTÍCULOS PARA SER UTILIZADA EN EL ÁREA DEL COMERDOR DE LA DPP.
Type of Contract
Services
Contract Start:
08/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 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
DPP-UC-CD-2023-0037
Request Title
ADQUISICIÓN DE ARTÍCULOS PARA SER UTILIZADA EN EL ÁREA DEL COMERDOR DE LA DPP.
Description
ADQUISICIÓN DE ARTÍCULOS PARA SER UTILIZADA EN EL ÁREA DEL COMERDOR DE LA DPP.
Business Operation
SERVICIOS GENERALES
Reply Reference
DQUISICIÓN DE ARTÍCULOS PARA SER UTILIZADA EN EL Á
Type of Contract
ServicesDominicana
Contract Value
105,375.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
08/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 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.1632003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,300.96
0.00
16,074.17
0.00
105,375.88
105,375.13
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
2
56101535 - Mesas de rueda
(...)
56101535 - Mesas de ruedas
2.6.1.1.01
CARRITO DE COCINA TIPO HOTEL CON 1 PUERTA BAJO, RESISTENTE AL AGUA Y AL SOL, COLOR GRIS O NEGRO
1
UD
80,262
68,018
68,018.00
0.00
18
12,243.24
0.00
80,262.00
80,261.24
3
52121604 - Manteles
2.3.2.2.01
MANTELES IMPREMIABLES PARA MESAS PLEGABLES RECTANGUNLAR DE 6 PIES, 93.5X77X9.5, COLOR CREMA, BAIGE, MARRON
4
UD
5,361.92
4,544
18,176.00
0.00
18
3,271.68
0.00
21,447.68
21,447.68
4
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.3.9.9.05
ARREGLOS PARA CENTRO DE MESA DE PLANTAS ARTIFICIALES
2
UD
1,833.1
1,553.48
3,106.96
0.00
18
559.25
0.00
3,666.20
3,666.21
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_4/8/2023_1_22 p.m..Pdf
Download
EG16911561906901TFWv.pdf
EG16911561906901TFWv.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
105,375.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
21,447.68
DOP
----
View
2.3.9.9.05
3,666.21
DOP
----
View
2.6.1.1.01
80,261.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ARTICULOS KIOSKO
105,375.13
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16911561906901TFWv
1
105,375.13
DOP
Vencido
Link