1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.369815   Contract reference DGBN-2019-00081   Contract description: Adquisición de materiales impresos para ser utilizados en la institución.   Type of Contract Goods   Contract Start: 16/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGBN-DAF-CM-2019-0009   Request Title Adquisición de materiales impresos.   Description Adquisición de materiales impresos para ser utilizados en la institución.   Business Operation Departamento de Almacen   Reply Reference Editora de Formas, SA._EXT   Type of Contract GoodsDominicana   Contract Value 23,824.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,190.00 0.00 3,634.20 0.00 52,000.00 23,824.20         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 44121503 - Sobres 2.3.9.2.01 Sobres blancos timbrados, (Ver Ficha Técnica). 5,000 UD 3.5 1.83 9,150.00 0.00 18 1,647.00 0.00 17,500.00 10,797.00         6 44121503 - Sobres 2.3.9.2.01 Sobres blancos timbrados 10 X 15, timbrado a full color, (Ver Ficha Técnica). 1,500 UD 13 3.7 5,550.00 0.00 18 999.00 0.00 19,500.00 6,549.00         7 44121503 - Sobres 2.3.9.2.01 Sobres blancos timbrados 10 X13, timbrado a full color, (Ver Ficha Técnica). 1,500 UD 10 3.66 5,490.00 0.00 18 988.20 0.00 15,000.00 6,478.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMP. EDITORA DE FORMA.pdf CUOTA PARA COMP. EDITORA DE FORMA.pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2019_03_58 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 211,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 151,200.00  DOP ---- View 2.3.3.3.01 46,000.00  DOP ---- View 2.3.3.2.01 2,500.00  DOP ---- View 2.3.9.2.02 11,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1564409927667UZzYj 953 225,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf