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.904586
Contract reference
BATALLA CARRERAS-2024-00051
Contract description:
Solicitud de invitaciones y programas
Type of Contract
Goods
Contract Start:
18/10/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2024-0014
Request Title
Solicitud de invitaciones y programas
Description
Solicitud de invitaciones y programas
Business Operation
Almacén AMBC
Reply Reference
Solicitud de invitaciones y programas_EXT
Type of Contract
GoodsDominicana
Contract Value
471,410 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.1913504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
399,500.00
0.00
71,910.00
0.00
471,410.00
471,410.00
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
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
invitaciones con el logo de la academia, tamaño 8.75 x 6” cerradas, abierta 13.25 x 8.75
350
UD
460.2
390
136,500.00
0.00
18
24,570.00
0.00
161,070.00
161,070.00
2
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
programas a todo color 8.5 x 11, calibre 100, trips de 32 paginas
25
UD
1,593
1,350
33,750.00
0.00
18
6,075.00
0.00
39,825.00
39,825.00
3
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
invitaciones con el logo de la academia 10 x 7
200
UD
413
350
70,000.00
0.00
18
12,600.00
0.00
82,600.00
82,600.00
4
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
programa a todo color 8.25, calibre 100, tripa 32 pagina
350
UD
536.9
455
159,250.00
0.00
18
28,665.00
0.00
187,915.00
187,915.00
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_3/10/2024_3_23 p.m..Pdf
Download
comp in.pdf
comp in.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
471,410.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
471,410.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Solicitud de invitaciones y programas
471,410.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729262215523USOUa
1
471,410.00
DOP
Vencido
Link