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.807457
Contract reference
PS-2023-00359
Contract description:
Adquisición de Tickets Canjeables para Acciones Formativas de los Centros de Superación Gastronómica del Programa Supérate.
Type of Contract
Goods
Contract Start:
14/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2024 17:00:00
((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
PS-DAF-CM-2023-0106
Request Title
Adquisición de Tickets Canjeables para Acciones Formativas de los Centros de Superación Gastronómica del Programa Supérate.
Description
Adquisición de Tickets Canjeables para Acciones Formativas de los Centros de Superación Gastronómica del Programa Supérate.
Business Operation
Dirección Administrativa
Reply Reference
Plaza Lama, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. Santo Domingo, República Dominicana.
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.1724962 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
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
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Adquisición de Tickets Canjeables de denominación $2000
400
UD
2,000
2,000
800,000.00
0.00
0
0.00
0.00
800,000.00
800,000.00
2
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Adquisición de Tickets Canjeables de denominación $1000
400
UD
1,000
1,000
400,000.00
0.00
0
0.00
0.00
400,000.00
400,000.00
3
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Adquisición de Tickets Canjeables de denominación $500
600
UD
500
500
300,000.00
0.00
0
0.00
0.00
300,000.00
300,000.00
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_7/12/2023_6_06 p.m..Pdf
Download
CUATOA.pdf
CUATOA.pdf
Download
Acta de adjudicacion CM-0106.pdf
Acta de adjudicacion CM-0106.pdf
Download
Orden Plaza Lama..pdf
Orden Plaza Lama..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
1,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.02
1,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,500,000.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701955829121fMDsG
1
1,500,000.00
DOP
Vencido
Link
2024
EG1709306768633wLcrh
2
1,500,000.00
DOP
Vencido
Link