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.913796
Contract reference
CAMARA CUENTAS-2024-00237
Contract description:
ADQUISICION DE MATERIAL POP (PLAN ESTRATEGICO INSTITUCIONAL 2023-2026) - PCB-CM-3826
Type of Contract
Goods
Contract Start:
21/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 13:00:00
((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
CAMARA CUENTAS-DAF-CM-2024-0033
Request Title
ADQUISICION DE MATERIAL POP (PLAN ESTRATEGICO INSTITUCIONAL 2023-2026) - PCB-CM-3826
Description
ADQUISICION DE MATERIAL POP (PLAN ESTRATEGICO INSTITUCIONAL 2023-2026) - 3826
Business Operation
Dirección de Planificación y Desarrollo
Reply Reference
Ekatex, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,117 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1940832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,150.00
0.00
5,967.00
0.00
45,074.82
39,117.00
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
53102505 - Sombrillas
2.3.2.3.01
Paraguas personalizados
51
UD
883.82
650
33,150.00
0.00
18
5,967.00
0.00
45,074.82
39,117.00
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_15/11/2024_4_22 p.m..Pdf
Download
ACTO SIMPLE DE ADJUDICACION 3826.pdf
ACTO SIMPLE DE ADJUDICACION 3826.pdf
Download
APROPIACION PRESUPUESTARIA 3826.pdf
APROPIACION PRESUPUESTARIA 3826.pdf
Download
OC EKATEX 2634.pdf
OC EKATEX 2634.pdf
Download
Apertura 2da. Ofertas económicas Cros y Ekatex.pdf
Apertura 2da. Ofertas económicas Cros y Ekatex.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
39,117.00
DOP
Budget Appropriation Value
39,117.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
39,117.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
39,117.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
3826
1
39,117.00
DOP
Aprobado
APROPIACION PRESUPUESTARIA 3826.pdf