1. General Information
|
2. Conditions
|
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.923968
Contract reference
ONESVIE-2024-00185
Contract description:
ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO PARA EL PERSONAL DE LA ONESVIE.
Type of Contract
Goods
Contract Start:
13/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 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
ONESVIE-DAF-CD-2024-0067
Request Title
ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO PARA EL PERSONAL DE LA ONESVIE.
Description
ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO PARA EL PERSONAL DE LA ONESVIE.
Business Operation
Recursos Humanos
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
75,260.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1962526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,780.00
0.00
11,480.40
0.00
78,200.00
75,260.40
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
49101704 - Placas
2.3.9.9.05
PLACA DE RECONOCIMIENTO EN ACRILICO PERSONALIZADO
18
UD
3,500
2,780
50,040.00
0.00
18
9,007.20
0.00
63,000.00
59,047.20
2
49101704 - Placas
2.3.9.9.05
PLACA DE CRISTAL DE 8"
1
UD
4,600
3,600
3,600.00
0.00
18
648.00
0.00
4,600.00
4,248.00
3
49101701 - Medallas
2.3.9.9.05
MEDALLA METALICA
2
UD
500
355
710.00
0.00
18
127.80
0.00
1,000.00
837.80
4
49101704 - Placas
2.3.9.9.05
PLACA EN MADERA HOJA DORADA
2
UD
4,800
4,715
9,430.00
0.00
18
1,697.40
0.00
9,600.00
11,127.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Logomarca.pdf
Orden de compra Logomarca.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
75,260.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
75,260.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1PAGO
75,260.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733932595560IBUC3
1
75,260.40
DOP
Vencido
Link