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.913251
Contract reference
ITLA-2024-00186
Contract description:
Adquisición De Lanyard, Porta Carnet Y Yoyos Para Uso De La institución.
Type of Contract
Goods
Contract Start:
25/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2025 00:00:00
((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
ITLA-DAF-CD-2024-0054
Request Title
Adquisición De Lanyard, Porta Carnet Y Yoyos Para Uso De La institución.
Description
Adquisición De Lanyard, Porta Carnet Y Yoyos Para Uso De La institución.
Business Operation
Recursos Humanos
Reply Reference
SD IMPRESOS EXPRESS OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
232,059.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 27, Aut. las Américas, La Caleta, Boca Chica 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.1940406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,661.00
0.00
35,398.98
0.00
232,060.00
232,059.98
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
LANYARD O CORDONES PORTACARNET AZUL CON EL LOGO ITLA
1,000
UD
102.66
87
87,000.00
0.00
18
15,660.00
0.00
102,660.00
102,660.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
YOYOS PORTACARNET AZUL CON LOGO ITLA
1,000
UD
76.69
65.02
65,020.00
0.00
18
11,703.60
0.00
76,690.00
76,723.60
3
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
PORTACARNET TRANSPARENTE
1,000
UD
52.71
44.64
44,641.00
0.00
18
8,035.38
0.00
52,710.00
52,676.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA SELLADA Y FIRMADA.pdf
ORDEN DE COMPRA SELLADA Y FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,059.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
232,059.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición De Lanyard, Porta Carnet Y Yoyos Para Uso De La institución.
232,059.98
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731591936303qElno
1
232,059.98
DOP
Vencido
Link