1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800453
Contract reference
PROCURADURIA-2023-00319
Contract description:
ADQUISICIÓN DE LANYARDS, PORTA CARNET Y PINES CON CINTA ROSADA, PARA LA PGR, SEGÚN REQ.023-4695 Y 4810.
Type of Contract
Goods
Contract Start:
20/10/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2023-0153
Request Title
ADQUISICIÓN DE LANYARDS, PORTA CARNET Y PINS CON CINTA ROSADA, PARA LA PGR, SEGÚN REQ.023-4695 Y 4810.
Description
ADQUISICIÓN DE LANYARDS Y PORTA CARNET PARA LA PGR, SEGÚN REQ.023-4695
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
GLOBAL PROMO_EXT
Type of Contract
GoodsDominicana
Contract Value
23,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes.
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.1677329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500.00
0.00
3,510.00
0.00
22,500.00
23,010.00
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
3
53141507 - Broches
2.3.2.1.01
Pins metálico de 1 pulg. con lazo color rosa
150
UD
150
130
19,500.00
0.00
18
3,510.00
0.00
22,500.00
23,010.00
Mis observaciones:
Nota: Ver especificaciones técnicas.
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_17/10/2023_10_18 p.m..Pdf
Download
ORDEN DE COMPRA PROCURADURIA-2023-00319.pdf
ORDEN DE COMPRA PROCURADURIA-2023-00319.pdf
Download
ACTA DE ADJUDICACIÓN CM-0153.pdf
ACTA DE ADJUDICACIÓN CM-0153.pdf
Download
CERTIFICACIÓN FONDOS CM-0153.pdf
CERTIFICACIÓN FONDOS CM-0153.pdf
Download
12ORDE~1.PDF
12ORDE~1.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
106,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
106,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
TOTAL
106,200.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
.3.9.8.02
1
106,200.00
DOP
Vencido
CERTIFICACIÓN FONDOS CM-0153.pdf
2024
2.3.9.8.02
1
106,200.00
DOP
Vencido
02CERT~1.PDF