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.844617
Contract reference
INTRANT-2024-00022
Contract description:
Adquisición de accesorios para carnet.
Type of Contract
Goods
Contract Start:
24/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2024 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
INTRANT-DAF-CD-2024-0012
Request Title
Adquisición de accesorios para carnet.
Description
Adquisición de accesorios para carnet.
Business Operation
RECURSOS HUMANOS
Reply Reference
Adquisición de accesorios para carnet._EXT
Type of Contract
GoodsDominicana
Contract Value
128,030 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1814537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,500.00
0.00
19,530.00
0.00
155,000.00
128,030.00
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
44111518 - Sujetadores de
(...)
44111518 - Sujetadores de tarjetas de presentación
2.3.9.2.01
Landyards porta carnet (Cordones porta carnet Pantone 7701 C con logo, serigrafiado)
500
UD
150
100
50,000.00
0.00
18
9,000.00
0.00
75,000.00
59,000.00
2
44111518 - Sujetadores de
(...)
44111518 - Sujetadores de tarjetas de presentación
2.3.9.2.01
Porta Carnet (plástico color clear).
500
UD
100
75
37,500.00
0.00
18
6,750.00
0.00
50,000.00
44,250.00
3
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Yoyo porta carnet (yoyos retráctiles plásticos, color Pantone 7701 C, con logo a suministrar por la institución).
300
UD
100
70
21,000.00
0.00
18
3,780.00
0.00
30,000.00
24,780.00
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_6_13 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/4/2024_6_13 p.m..Pdf
Download
CCC CD-2024-0012.pdf
CCC CD-2024-0012.pdf
Download
Orden de compras INTRANT-2024-00022.pdf
Orden de compras INTRANT-2024-00022.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
128,030.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
24,780.00
DOP
----
View
2.3.9.2.01
103,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de accesorios para carnet.
128,030.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713814268218ZNvV0
1
128,030.00
DOP
Vencido
Link