ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.382813
Contract reference	SIV-2019-00363
Contract description:	articulos institucionales
Type of Contract	Services
Contract Start:	16/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	SIV-UC-CD-2019-0296
Request Title	articulos institucionales
Description	Adquisición de varios productos timbrado con el logo de la institución según documentos anexos.
Business Operation	COMUNICACIONES Y RR.PP
Reply Reference	Printmerd, SRL_EXT
Type of Contract	ServicesDominicana
Contract Value	100,787.43 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	16/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.782309 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
85,413.08	0.00	15,374.35	0.00	103,000.00	100,787.43

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

55121503 - Etiquetas de i(...)

2.3.9.9.01

Rotulado-sala de lactancia

2,310.98

1,900

1,900.00

0.00

342.00

0.00

2,310.98

2,242.00

55121503 - Etiquetas de i(...)

2.3.9.9.01

Rotulado-buzón de sugerencia

3,913.58

1,500

1,500.00

0.00

270.00

0.00

3,913.58

1,770.00

55121503 - Etiquetas de i(...)

2.3.9.9.01

Rotulado-logo departamentos

531

450

13,050.00

0.00

2,349.00

0.00

15,399.00

55121503 - Etiquetas de i(...)

2.3.9.9.01

Sublimacion vasos

200.6

170

1,530.00

0.00

275.40

0.00

1,805.40

55121503 - Etiquetas de i(...)

2.3.9.9.01

Yoyo con logo

200

227.15

192.5

38,500.00

0.00

6,930.00

0.00

45,430.00

55121503 - Etiquetas de i(...)

2.3.9.9.01

sobre timbrado

CAJ

3,636.22

3,081.54

6,163.08

0.00

1,109.35

0.00

7,272.44

7,272.43

55121503 - Etiquetas de i(...)

2.3.9.9.01

Resma de papel timbrado

895.62

759

22,770.00

0.00

4,098.60

0.00

26,868.60

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/10/2019_02_16 p.m..Pdf	Download
orden de compra 363.pdf	orden de compra 363.pdf	Download
ACTA DE ADJUDICACION 296.pdf	ACTA DE ADJUDICACION 296.pdf	Download
compromiso 369.pdf	compromiso 369.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

103,000.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.01	103,000.00 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	375	2019	103,000.00 DOP	Vencido	apropiacion 375.pdf