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.839107
Contract reference
SIE-2024-00071
Contract description:
“Adquisición de manteles y topes para la SIE y Protecom.”
Type of Contract
Goods
Contract Start:
22/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2024 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
SIE-DAF-CD-2024-0017
Request Title
“Adquisición de manteles y topes para la SIE y Protecom.”
Description
“Adquisición de manteles y topes para la SIE y Protecom.”
Business Operation
Dirección de Comunicación y Relaciones Públicas
Reply Reference
“Adquisición de manteles y topes para la SIE y Pro
Type of Contract
GoodsDominicana
Contract Value
171,212.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1794234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,095.00
0.00
26,117.10
0.00
171,605.00
171,212.10
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
52121604 - Manteles
2.3.2.2.01
Tope de mantel 72"
5
UD
2,000
1,679
8,395.00
0.00
18
1,511.10
0.00
10,000.00
9,906.10
2
52121604 - Manteles
2.3.2.2.01
Mantel 96"
16
UD
4,850
4,100
65,600.00
0.00
18
11,808.00
0.00
77,600.00
77,408.00
3
52121604 - Manteles
2.3.2.2.01
Tope de mantel 96"
5
UD
2,625
2,220
11,100.00
0.00
18
1,998.00
0.00
13,125.00
13,098.00
4
52121604 - Manteles
2.3.2.2.01
Mantel 72"
16
UD
4,430
3,750
60,000.00
0.00
18
10,800.00
0.00
70,880.00
70,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
ACTA DE ADJUDICACION COMPRA DIRECTA 0017.docx
ACTA DE ADJUDICACION COMPRA DIRECTA 0017.docx
Download
Contract Technical Document Mappings
Orden de Compras_22/3/2024_3_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
171,212.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
171,212.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
171,212.10
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
171,212.10
DOP
Vencido
APROPIACION.pdf