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.808187
Contract reference
MJ-2023-00159
Contract description:
COMPRA DE SOUVENIRS PARA SER ENTREGADOS A LAS DIFERENTES VISITAS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
14/12/2023 00:00:00
((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
MJ-UC-CD-2023-0063
Request Title
COMPRA DE SOUVENIRS PARA SER ENTREGADOS A LAS DIFERENTES VISITAS DE LA INSTITUCIÓN
Description
COMPRA DE SOUVENIRS PARA SER ENTREGADOS A LAS DIFERENTES VISITAS DE LA INSTITUCIÓN
Business Operation
Dirección de Gabinete
Reply Reference
OFERTA EXTERNA - COPPFUPRO_EXT
Type of Contract
GoodsDominicana
Contract Value
103,368 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2023 00:00:00
((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
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO
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.1723411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,600.00
0.00
15,768.00
0.00
103,368.00
103,368.00
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
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Gemelos tubo larimar y plata
15
UD
4,956
4,200
63,000.00
0.00
18
11,340.00
0.00
74,340.00
74,340.00
1
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Dormilonas larimar y plata redonda
20
UD
722.75
612.5
12,250.00
0.00
18
2,205.00
0.00
14,455.00
14,455.00
1
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Cofres en madera pintados
35
UD
295
250
8,750.00
0.00
18
1,575.00
0.00
10,325.00
10,325.00
1
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Pulsera de hombre larimar
6
UD
708
600
3,600.00
0.00
18
648.00
0.00
4,248.00
4,248.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
103,368.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
103,368.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
103,368.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701781094266mu2Cr
1
103,368.00
DOP
Vencido
Link