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.376007
Contract reference
UAF-2019-00096
Contract description:
Imprenta y Publicaciones.
Type of Contract
Goods
Contract Start:
01/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2020 11:00:00
((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-03-ComparacionDePrecios
Request Reference
UAF-CCC-CP-2019-0010
Request Title
Imprenta y Publicaciones.
Description
Imprenta y Publicaciones para uso de todas las áreas de la UAF.
Business Operation
Coordinación, Depto. Juridico, Comunicacion, Servicios Generales
Reply Reference
Editora El Nuevo Diario_EXT
Type of Contract
GoodsDominicana
Contract Value
140,658.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.759402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,202.00
0.00
21,456.36
0.00
181,650.00
140,658.36
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
7
60101724 - Carpetas o for
(...)
60101724 - Carpetas o formularios del profesor suplente
2.3.9.2.02
Carpeta UAF
500
UD
80
52
26,000.00
0.00
18
4,680.00
0.00
40,000.00
30,680.00
8
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.9.01
Carnet institucional
50
UD
185
181
9,050.00
0.00
18
1,629.00
0.00
9,250.00
10,679.00
19
60105307 - Materiales de
(...)
60105307 - Materiales de enseñanza de formación de ética laboral o actitudes
2.3.3.4.01
Papel timbrados
27
RESMA
3,200
1,800
48,600.00
0.00
18
8,748.00
0.00
86,400.00
57,348.00
5
60101724 - Carpetas o for
(...)
60101724 - Carpetas o formularios del profesor suplente
2.3.9.2.02
Carpeta CONCLAFIT
100
UD
220
143.72
14,372.00
0.00
18
2,586.96
0.00
22,000.00
16,958.96
6
60101724 - Carpetas o for
(...)
60101724 - Carpetas o formularios del profesor suplente
2.3.9.2.02
Carpeta con varios logos
300
UD
80
70.6
21,180.00
0.00
18
3,812.40
0.00
24,000.00
24,992.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta apertura y adjudicacion Oferta economica´´Sobre B´´.pdf
Acta apertura y adjudicacion Oferta economica´´Sobre B´´.pdf
Download
Acto Notarial No. 23 Apertura sobre B.pdf
Acto Notarial No. 23 Apertura sobre B.pdf
Download
compromiso 1777 Editora El Nuevo Diario.pdf
compromiso 1777 Editora El Nuevo Diario.pdf
Download
Contrato 014 EDITORA EL NUEVO DIARIO.pdf
Contrato 014 EDITORA EL NUEVO DIARIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,867,789.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
201,733.98
DOP
----
View
2.6.3.2.01
330,317.40
DOP
----
View
2.3.3.4.01
916,838.58
DOP
----
View
2.3.9.2.01
203,656.20
DOP
----
View
2.3.5.5.01
5,671.08
DOP
----
View
2.3.3.3.01
38,968.62
DOP
----
View
2.3.3.2.01
155,986.56
DOP
----
View
2.6.9.5.02
14,616.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
622,596.36
DOP
Septiembre
2019
2
Pago
622,596.36
DOP
Octubre
2019
3
Pago
622,596.36
DOP
Noviembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2018
EG1568222761582USpoo
1846
1,867,789.08
DOP
Vencido
Compromiso 1846 Solumix SRL.pdf