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.811016
Contract reference
ALTOS ESTUDIOS-2023-00052
Contract description:
ADQUISICION DE TAZAS, BANNER Y STIKERS, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS
Type of Contract
Goods
Contract Start:
18/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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
ALTOS ESTUDIOS-UC-CD-2023-0044
Request Title
ADQUISICION DE TAZAS, BANNER Y STIKERS, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS
Description
ADQUISICION DE TAZAS, BANNER Y STIKERS, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS
Business Operation
Sub Direccion Administrativa
Reply Reference
ALTOS ESTUDIOS-UC-CD-2023-0044_EXT
Type of Contract
GoodsDominicana
Contract Value
67,073.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE TAZAS, BANNER Y STIKERS, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS
Catalogue Items
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1
DO1.PCCNTR.1718701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,842.30
0.00
10,231.61
0.00
67,102.80
67,073.91
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
60121008 - Afiches
2.3.3.3.01
BANNER EN LONA CON MEDIDA 36X76 IMPRESO FULL COLOR
3
UD
1,770
1,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
2
60101307 - Adhesivos de f
(...)
60101307 - Adhesivos de formas
2.3.3.3.01
STIKERS EN VINYL ADHESIVO
400
UD
29.5
25
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
3
52152101 - Tazas de café
(...)
52152101 - Tazas de café o té para uso doméstico
2.3.9.5.01
TAZAS PEROSANILAZADA SUBLIMADA
143
UD
349.6
296.1
42,342.30
0.00
18
7,621.61
0.00
49,992.80
49,963.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/12/2023_1_30 p.m..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
67,073.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
49,963.91
DOP
----
View
2.3.3.3.01
17,110.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TAZAS, BANNER Y STIKERS, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS
67,073.91
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701437203787d2PYz
1
67,073.91
DOP
Vencido
Link