1. General Information
|
2. Conditions
|
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.815921
Contract reference
JARDIN BOTANICO-2023-00258
Contract description:
Adquisición de sellos pre-tintados, para ser utilizados en la institución, según anexo.
Type of Contract
Goods
Contract Start:
28/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
04/10/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
JARDIN BOTANICO-UC-CD-2023-0131
Request Title
Adquisición de sellos pre-tintados, para ser utilizados en la institución, según anexo.
Description
Adquisición de sellos pre-tintados, para ser utilizados en la institución, según anexo.
Business Operation
Departamento Administrativo
Reply Reference
132719786_EXT
Type of Contract
GoodsDominicana
Contract Value
39,412.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.1744503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,400.15
0.00
6,012.03
0.00
42,000.00
39,412.18
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
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
Sello pretintado
35
UD
1,200
954.29
33,400.15
0.00
18
6,012.03
0.00
42,000.00
39,412.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota levent 0131.pdf
cuota levent 0131.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2023_6_04 p.m..Pdf
Download
acta adjudicacion 0131.pdf
acta adjudicacion 0131.pdf
Download
Orden de Compras_131.Pdf
Orden de Compras_131.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,412.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
39,412.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago segun factura
39,412.18
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1703785865855Ukt1c
1
39,412.18
DOP
Vencido
Link
2024
EG17280479097561xPL6
2
0.00
DOP
Vencido
Link