1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.810409
Contract reference
INAFOCAM-2023-00209
Contract description:
e Reconocimiento Programa Nacional de Inducción a Docentes de Nuevo Ingreso Del Sistema educativo publico Pre-Universitario
Type of Contract
Goods
Contract Start:
28/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAFOCAM-UC-CD-2023-0139
Request Title
Adquisición de placas para el Acto de Reconocimiento Programa Nacional de Inducción a Docentes de Nuevo Ingreso Del Sistema educativo publico Pre-Universitario
Description
Adquisición de placas para el Acto de Reconocimiento Programa Nacional de Inducción a Docentes de Nuevo Ingreso Del Sistema educativo publico Pre-Universitario
Business Operation
Departamento de Formación Continua
Reply Reference
OFERTA EXTERNA Adquisición de placas para el Acto
Type of Contract
GoodsDominicana
Contract Value
24,544 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((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.1714728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,800.00
0.00
3,744.00
0.00
24,544.00
24,544.00
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
49101704 - Placas
2.3.9.9.05
Adquisicion de Placas para el Acto de Reconocimiento Programa Nacional de Inducción a Docentes de Nuevo Ingreso Del Sistema educativo publico pre-Universitario.
8
UD
3,068
2,600
20,800.00
0.00
18
3,744.00
0.00
24,544.00
24,544.00
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_27/11/2023_5_03 p.m..Pdf
Download
Cuotas compromiso.pdf
Cuotas compromiso.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
Budget Total Value
24,544.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
24,544.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
24,544.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701181201124NcGqv
1
24,544.00
DOP
Vencido
Link