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.369817
Contract reference
DGBN-2019-00082
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?
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
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
Impresora ABM, E.I.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
7,174.4 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.763003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,080.00
0.00
1,094.40
0.00
8,000.00
7,174.40
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
2
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
Talonarios recibo de combustibles tamaño 8 X 3.5 para funcionarios y encargados departamentales, (Ver Ficha Técnica).
30
UD
100
58
1,740.00
0.00
18
313.20
0.00
3,000.00
2,053.20
3
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
Talonarios recibo de combustibles tamaño 8 X 3.5 para la operatividad de la institución, (Ver Ficha Técnica).
30
UD
100
58
1,740.00
0.00
18
313.20
0.00
3,000.00
2,053.20
4
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
Talonarios de recibido ingreso de caja de 10 %, tamaño 7 ¾ X 5 ½ (1) original (1) copia azul (1) copia amarrilla, (Ver Ficha Técnica).
20
UD
100
130
2,600.00
0.00
18
468.00
0.00
2,000.00
3,068.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMP ABM.pdf
CUOTA PARA COMP ABM.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/09/2019_04_39 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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