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.832600
Contract reference
VPRD-2024-00003
Contract description:
Compra artículos en piel.
Type of Contract
Goods
Contract Start:
14/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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
VPRD-UC-CD-2024-0005
Request Title
Compra artículos en piel.
Description
Compra artículos en piel.
Business Operation
Dirección de Recursos Humanos
Reply Reference
Fiori_EXT
Type of Contract
GoodsDominicana
Contract Value
159,200.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Doctor 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.1770267 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,915.26
0.00
24,284.75
0.00
154,750.00
159,200.01
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
44122003 - Carpetas
2.3.9.2.01
Carpeta en piel
6
UD
5,500
5,254.25
31,525.48
0.00
18
5,674.59
0.00
33,000.00
37,200.07
2
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
Porta tarjeta
5
UD
1,650
1,389.84
6,949.18
0.00
18
1,250.85
0.00
8,250.00
8,200.03
3
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
Porta tarjeta personalizado
10
UD
2,150
1,813.56
18,135.56
0.00
18
3,264.40
0.00
21,500.00
21,399.96
4
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
Porta pasaporte
2
UD
3,600
3,050.86
6,101.71
0.00
18
1,098.31
0.00
7,200.00
7,200.02
5
60123502 - Accesorios de
(...)
60123502 - Accesorios de cuero
2.3.5.2.01
Llavero de piel 1.5”
20
UD
1,440
1,220.34
24,406.72
0.00
18
4,393.21
0.00
28,800.00
28,799.93
6
60123502 - Accesorios de
(...)
60123502 - Accesorios de cuero
2.3.5.2.01
Llavero de piel 3”
20
UD
1,550
1,067.81
21,356.10
0.00
18
3,844.10
0.00
31,000.00
25,200.20
7
60123502 - Accesorios de
(...)
60123502 - Accesorios de cuero
2.3.5.2.01
Llavero de piel 1”
20
UD
1,250
1,322.03
26,440.51
0.00
18
4,759.29
0.00
25,000.00
31,199.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden de compras.pdf
orden de compras.pdf
Download
Cuota compromiso.pdf
Cuota compromiso.pdf
Download
orden de compras.pdf
orden de compras.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
159,200.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
36,800.01
DOP
----
View
2.3.5.2.01
85,199.93
DOP
----
View
2.3.9.2.01
37,200.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
159,200.01
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710340594613T7bDY
1
159,200.01
DOP
Vencido
Link