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.842635
Contract reference
CND-2024-00010
Contract description:
COMPRA DE MATERIALES PARA LAS JORNADAS DE PREVENCION QUE REALIZAREMOS DURANTE EL TRIMESTRE ENERO - MARZO, CON LOS DIFRENTES PROGRAMAS Y REGIONALES DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLE SEGUN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
16/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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
CND-DAF-CD-2024-0009
Request Title
COMPRA DE MATERIALES PARA LAS JORNADAS DE PREVENCION QUE REALIZAREMOS DURANTE EL TRIMESTRE ENERO - MARZO, CON LOS DIFRENTES PROGRAMAS Y REGIONALES DE ESTE CONSEJO NACIONAL DE DROGAS.
Description
COMPRA DE MATERIALES PARA LAS JORNADAS DE PREVENCION QUE REALIZAREMOS DURANTE EL TRIMESTRE ENERO - MARZO, CON LOS DIFRENTES PROGRAMAS Y REGIONALES DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLE SEGUN DOCUMENTOS ANEXOS.
Business Operation
GESTORA DE EVENTOS
Reply Reference
INVERSIONES GODI, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
33,516.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA 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.1792234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,781.71
0.00
1,735.22
0.00
33,516.93
33,516.93
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
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POST IT (VARIOS COLORES)
35
UD
100.84
85.46
2,991.10
0.00
18
538.40
0.00
3,529.50
3,529.50
2
44121708 - Marcadores
2.3.9.2.01
MARCADORES (VARIOS COLORES)
30
UD
70.6
59.83
1,794.90
0.00
18
323.08
0.00
2,117.98
2,117.98
3
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPICES DE CARBON
120
UD
10.68
10.68
1,281.60
0.00
0
0.00
0.00
1,281.60
1,281.60
4
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS AZULES
120
UD
18.82
15.95
1,914.00
0.00
18
344.52
0.00
2,258.52
2,258.52
5
56101536 - Trípodes para
(...)
56101536 - Trípodes para instrumentos
2.6.1.1.01
ROTAFOLIO MAGNETICO (100X720 CON TRIPODE)
2
UD
10,430
10,430
20,860.00
0.00
0
0.00
0.00
20,860.00
20,860.00
6
14111524 - Papel folio
2.3.3.1.01
LIBRETA P/ROTAFOLIO (50 HOJAS)
1
UD
3,469.33
2,940.11
2,940.11
0.00
18
529.22
0.00
3,469.33
3,469.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_13_3_2024_6_56 p.m..Pdf
Informe Final_13_3_2024_6_56 p.m..Pdf
Download
EG1710421637825bSQDY.pdf
EG1710421637825bSQDY.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/3/2024_1_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,516.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,187.60
DOP
----
View
2.3.3.1.01
3,469.33
DOP
----
View
2.6.1.1.01
20,860.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
33,516.93
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710421637825bSQDY
1
33,516.93
DOP
Vencido
Link