1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.871901
Contract reference
ICM-2024-00025
Contract description:
ADQUISICIÓN DE MATERIALES ELECTRICOS, SELLOS GOMIGRAFOS Y EQUIPAMIENTO
Type of Contract
Goods
Contract Start:
16/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ICM-DAF-CD-2024-0016
Request Title
ADQUISICIÓN DE MATERIALES ELECTRICOS, SELLOS GOMIGRAFOS Y EQUIPAMIENTO
Description
ADQUISICIÓN DE MATERIALES ELECTRICOS, SELLOS GOMIGRAFOS Y EQUIPAMIENTO
Business Operation
SERVICIOS GENERALES
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
3,186 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. 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.1851714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,700.00
0.00
486.00
0.00
3,186.00
3,186.00
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
12
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
SELLOS PRETINTADOS gomigrafos
2
UD
1,593
1,350
2,700.00
0.00
18
486.00
0.00
3,186.00
3,186.00
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_21/6/2024_1_47 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
71,331.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
8,673.00
DOP
----
View
2.3.9.4.01
47,648.40
DOP
----
View
2.3.9.9.04
15,009.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO A PRESENTACION DE FACTURA
71,331.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718978441638nu91Q
1
71,331.00
DOP
Vencido
Link