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.904599
Contract reference
BATALLA CARRERAS-2024-00043
Contract description:
Solicitud de carpeta portafolio, diplomas y placas
Type of Contract
Goods
Contract Start:
18/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 00:00:00
((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-01-ComprasMenores
Request Reference
BATALLA CARRERAS-DAF-CM-2024-0011
Request Title
Solicitud de carpeta portafolio, diplomas y placas
Description
Solicitud de carpeta portafolio
Business Operation
Almacén AMBC
Reply Reference
Solicitud de carpeta portafolio, diplomas y placas
Type of Contract
GoodsDominicana
Contract Value
339,810.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1907335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
287,975.00
0.00
51,835.50
0.00
339,810.50
339,810.50
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
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
carpetas porta folios 13.5 x 16.5 4 pulgadas
45
UD
3,304
2,800
126,000.00
0.00
18
22,680.00
0.00
148,680.00
148,680.00
2
60101606 - Diplomas
2.3.3.3.01
diplomas de los graduados 13 x 16 pulgadas
45
UD
442.5
375
16,875.00
0.00
18
3,037.50
0.00
19,912.50
19,912.50
3
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
carpetas porta folios 12 x 9
23
UD
2,478
2,100
48,300.00
0.00
18
8,694.00
0.00
56,994.00
56,994.00
4
49101704 - Placas
2.3.9.9.05
placa de reconocimiento tamaño 10 x 13 pulg
8
UD
14,278
12,100
96,800.00
0.00
18
17,424.00
0.00
114,224.00
114,224.00
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_1/10/2024_6_28 p.m..Pdf
Download
comp inv y prog.pdf
comp inv y prog.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
339,810.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
205,674.00
DOP
----
View
2.3.3.3.01
19,912.50
DOP
----
View
2.3.9.9.05
114,224.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Solicitud de carpeta portafolio, diplomas y placas
339,810.50
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729263138898M7TSL
1
339,810.50
DOP
Vencido
Link