1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928083
Contract reference
ECORD-2024-00122
Contract description:
Adquisición de Materiales de Carnetización para uso del Personal
Type of Contract
Goods
Contract Start:
18/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2025 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
ECORD-DAF-CD-2024-0061
Request Title
Adquisición de Materiales de Carnetización para uso del Personal
Description
Adquisición de Materiales de Carnetización para uso del Personal
Business Operation
DPTO. RECURSOS HUMANOS
Reply Reference
"Adquisición de Materiales de Carnetización para u
Type of Contract
GoodsDominicana
Contract Value
123,192 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1972001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,400.00
0.00
18,792.00
0.00
123,192.00
123,192.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
LF Round Badge Reel-White/Logo
300
UD
115.64
98
29,400.00
0.00
18
5,292.00
0.00
34,692.00
34,692.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Custom Lanyard Sencillo, Ovalo, Serigrafiado.
300
UD
295
250
75,000.00
0.00
18
13,500.00
0.00
88,500.00
88,500.00
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_18/12/2024_12_58 p.m..Pdf
Download
Cuota a Comprometer VARA_0001.pdf
Cuota a Comprometer VARA_0001.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de compras VARA.pdf
Orden de compras VARA.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
123,192.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
123,192.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales de Carnetización para uso del Personal
123,192.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
eg1734471064549M6BRJ
1
123,192.00
DOP
Vencido
Cuota a Comprometer VARA_0001.pdf