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.829972
Contract reference
DIGECOG-2024-00035
Contract description:
Adquisición de Agendas Ejecutivas Personalizadas, para la CIGCN de esta Institución
Type of Contract
Goods
Contract Start:
13/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2024 12:00:00
((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
DIGECOG-DAF-CD-2024-0003
Request Title
Adquisición de Agendas Ejecutivas Personalizadas, para la CIGCN de esta Institución
Description
Adquisición de Agendas Ejecutivas Personalizadas, para la CIGCN de esta Institución
Business Operation
Acceso a la Información
Reply Reference
Agenda Continental, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
7,380.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
13/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Pedro A. Lluberes Esq. Francia 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.1777921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,255.00
0.00
1,125.90
0.00
7,380.00
7,380.90
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
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Agenda ejecutiva 8 1/2 x 6, con arte a color impreso (ver ficha))
9
UD
820
695
6,255.00
0.00
18
1,125.90
0.00
7,380.00
7,380.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer Adquisición de agendas Ejecutivas Perzonalizadas_0001.pdf
Cuota a comprometer Adquisición de agendas Ejecutivas Perzonalizadas_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/2/2024_1_03 p.m..Pdf
Download
Orden de Compras_21_2_2024_1_03 p.m..Pdf
Orden de Compras_21_2_2024_1_03 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
7,380.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
7,380.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
7,380.90
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708456330142wh4OB
1
7,380.90
DOP
Vencido
Link