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.845210
Contract reference
SIPEN-2024-00068
Contract description:
Adquisición de Souvenirs de Joyeros Personalizados y Souvenirs de Arreglos de Flores.
Type of Contract
Goods
Contract Start:
22/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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
SIPEN-DAF-CD-2024-0017
Request Title
Adquisición de Souvenirs de Joyeros Personalizados y Souvenirs de Arreglos de Flores
Description
Adquisición de Souvenirs de Joyeros Personalizados y Souvenirs de Arreglos de Flores
Business Operation
Departamento de Recursos Humanos
Reply Reference
Souvenirs Joyeros Personalizados y Souvenir de Arr
Type of Contract
GoodsDominicana
Contract Value
25,812.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
25/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 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 No.30, Gazcue 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.1814214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,875.00
0.00
3,937.50
0.00
24,343.40
25,812.50
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
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Souvenirs de Joyeros en ceramica Personalizados con las iniciales de los nombres de las empleadas. (ver Especificaciones Tecnica).
83
UD
247.8
225
18,675.00
0.00
18
3,361.50
0.00
20,567.40
22,036.50
2
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Souvenirs de arreglo de 4 rosas de colores variados con follaje y base de cristal. (ver Especificaciones Tecnica).
4
UD
944
800
3,200.00
0.00
18
576.00
0.00
3,776.00
3,776.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/4/2024_2_44 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.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
25,812.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
25,812.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Souvenir
25,812.50
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SIPEN-DAF-CD-2024-0017
1
25,812.50
DOP
Vencido
Certificado de Cuota a Comprometer.pdf