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.382467   Contract reference SIUBEN-2019-00133   Contract description: Compra e impresión de papelería timbrada para la oficina principal y oficinas regionales.   Type of Contract Goods   Contract Start: 11/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIUBEN-UC-CD-2019-0073   Request Title Compra e impresión de papelería timbrada para la oficina principal y oficinas regionales   Description Compra e impresión de papelería timbrada para la oficina principal y oficinas regionales   Business Operation Departamento de Comunicación   Reply Reference Servicio de impresión de papel timbrado_EXT   Type of Contract GoodsDominicana   Contract Value 37,612.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Tiempo de entrega 5 días hábiles, luego de aprobado el arte. Catalogue Items   Back To Top     1   DO1.PCCNTR.778065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,875.00 0.00 5,737.50 0.00 58,450.00 37,612.50         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Resma de papel timbrado 8 ½ x 11, bond blanco, full color, oficina principal 20 RESMA 2,100 785 15,700.00 0.00 18 2,826.00 0.00 42,000.00 18,526.00         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobre timbrado 10.4 x 24 cm, caja 500/1, Full color, Oficina principal 5 CAJ 2,350 1,625 8,125.00 0.00 18 1,462.50 0.00 11,750.00 9,587.50         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Caja de sobre timbrado 10.4 x 24 cm, 500/1, full color, oficina regional santo domingo 1 CAJ 2,350 4,025 4,025.00 0.00 18 724.50 0.00 2,350.00 4,749.50         10 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Caja de sobre timbrado 10.4 x 24 cm, 500/1, full color, oficina regional nordeste 1 CAJ 2,350 4,025 4,025.00 0.00 18 724.50 0.00 2,350.00 4,749.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación.pdf Adjudicación.pdf Download CDC-0121 Cipriano.pdf CDC-0121 Cipriano.pdf Download Orden de compras Editora Cipriano.pdf Orden de compras Editora Cipriano.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 86,750.00  DOP ---- View 2.3.3.3.01 11,000.00  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 PPAF-0107 1 100,000.00  DOP Vencido Apropiación.pdf