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.874476
Contract reference
ONDA-2024-00083
Contract description:
COMPRA DE SOUVENIRS PARA COLABORADORES DE LA ONDA EN EL MARCO DEL DÍA DE LOS PADRES.
Type of Contract
Goods
Contract Start:
23/07/2024 12:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2024 13:00:00
((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
ONDA-DAF-CD-2024-0076
Request Title
COMPRA DE SOUVENIRS PARA COLABORADORES DE LA ONDA EN EL MARCO DEL DÍA DE LOS PADRES.
Description
COMPRA DE SOUVENIRS PARA COLABORADORES DE LA ONDA EN EL MARCO DEL DÍA DE LOS PADRES.
Business Operation
Recursos Humanos
Reply Reference
ONDA-DAF-CD-2024-0076
Type of Contract
GoodsDominicana
Contract Value
137,775.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2024 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1870639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,759.21
0.00
21,016.66
0.00
137,775.87
137,775.87
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
43 combos que incluyen vasos térmicos de 20 oz. personalizados mas gemelos l
43
UD
3,204.09
2,715.33
116,759.21
0.00
18
21,016.66
0.00
137,775.87
137,775.87
Attestation Documents
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Document
Document Name
Adjunto de certificación Registro Industrial
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/7/2024_3_12 p.m..Pdf
Download
ORDEN DE COMPRA_011.pdf
ORDEN DE COMPRA_011.pdf
Download
ORDEN DE COMPRA_011.pdf
ORDEN DE COMPRA_011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,775.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
137,775.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
137,775.87
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721751134904yKTPu
1
137,775.87
DOP
Vencido
Link