1. General Information
|
2. Conditions
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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.827453
Contract reference
MAPRE-2024-00010
Contract description:
ADQUISICION DE ROLLOS FOTOGRAFICOS PARA ACTIVIDADES EN LOS JARDINES DEL PALACIO NACIONAL
Type of Contract
Goods
Contract Start:
23/02/2024 14:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2024 08:08:00
((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
MAPRE-UC-CD-2024-0007
Request Title
ADQUISICION DE ROLLOS FOTOGRAFICOS PARA ACTIVIDADES EN LOS JARDINES DEL PALACIO NACIONAL
Description
ADQUISICION DE ROLLOS FOTOGRAFICOS PARA ACTIVIDADES EN LOS JARDINES DEL PALACIO NACIONAL
Business Operation
DIRECCIÓN DE EDECANES
Reply Reference
Grupo Livao, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
39,931.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2024 14:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.1767115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,840.00
0.00
6,091.20
0.00
33,840.00
39,931.20
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
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
ROLLOS FOTOGRAFICOS X 40 FOTOS
4
UD
8,460
8,460
33,840.00
0.00
18
6,091.20
0.00
33,840.00
39,931.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/2/2024_6_41 p.m..Pdf
Download
Orden de Compras_6_2_2024_6_41 p.m..Pdf
Orden de Compras_6_2_2024_6_41 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
39,931.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
39,931.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ROLLOS FOTOGRAFICOS PARA ACTIVIDADES EN LOS JARDINES DEL PALACIO NACIONAL
39,931.20
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707244574577HBnbU
1
39,931.20
DOP
Vencido
Link