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.903617
Contract reference
AGN-2024-00190
Contract description:
ADQUISICIÓN DE FUNDAS ECOLÓGICAS Y PLACA DE RECONOCIMIENTO, PARA LA 11VA FERIA DEL LIBRO DE HISTORIA DOMINICANA
Type of Contract
Goods
Contract Start:
15/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 10:00:00
((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
AGN-DAF-CD-2024-0060
Request Title
ADQUISICIÓN DE FUNDAS ECOLÓGICAS Y PLACA DE RECONOCIMIENTO, PARA LA 11VA FERIA DEL LIBRO DE HISTORIA DOMINICANA
Description
ADQUISICIÓN DE FUNDAS ECOLÓGICAS Y PLACA DE RECONOCIMIENTO, PARA LA 11VA FERIA DEL LIBRO DE HISTORIA DOMINICANA
Business Operation
COMUNICACIONES
Reply Reference
Adquisicion de Fundas ecologicas _EXT
Type of Contract
GoodsDominicana
Contract Value
250,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
15/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1918003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,000.00
0.00
38,160.00
0.00
225,500.00
250,160.00
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
24121502 - Sacos o bolsas
(...)
24121502 - Sacos o bolsas para empacar
2.3.9.9.05
Funda Plásticas grandes 100/1 (20 LB)
1,500
UD
15
12
18,000.00
0.00
18
3,240.00
0.00
22,500.00
21,240.00
2
24121502 - Sacos o bolsas
(...)
24121502 - Sacos o bolsas para empacar
2.3.9.9.05
Funda Plásticas mediano 100/1 (20 LB)
1,000
UD
13
14
14,000.00
0.00
18
2,520.00
0.00
13,000.00
16,520.00
4
24121502 - Sacos o bolsas
(...)
24121502 - Sacos o bolsas para empacar
2.3.9.9.05
Fundas Ecológicas color naranja con logo en serigrafía en blanco 17x17
500
UD
130
140
70,000.00
0.00
18
12,600.00
0.00
65,000.00
82,600.00
5
24121502 - Sacos o bolsas
(...)
24121502 - Sacos o bolsas para empacar
2.3.9.9.05
Fundas Ecológicas color naranja con logo en serigrafía en blanco 14X14
1,000
UD
125
110
110,000.00
0.00
18
19,800.00
0.00
125,000.00
129,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Impresora.pdf
Orden Impresora.pdf
Download
6-Adjudicacion.pdf
6-Adjudicacion.pdf
Download
Compromiso Vargas.pdf
Compromiso Vargas.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
2,759.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
2,759.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
2,759.94
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728927557923pbcKf
1
2,759.94
DOP
Vencido
Link