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.401087   Contract reference ODAC-2019-00133   Contract description: Adquisición de material impreso correspondiente al 4to trimestre de 2019.   Type of Contract Goods   Contract Start: 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 10:00:00 ((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-01-ComprasMenores   Request Reference ODAC-DAF-CM-2019-0030   Request Title Adquisición de material impreso correspondiente al 4to trimestre de 2019.   Description Adquisición de material impreso correspondiente al 4to trimestre de 2019.   Business Operation Departamento Administrativo y Financiero   Reply Reference OFERTA/EDITORIAL SANTO DOMINGO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 182,268.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Núñez de Cáceres No.11, Bella Vista, Edificio Ginaka 2.0, 2do nivel. Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,465.00 0.00 27,803.70 0.00 184,133.10 182,268.70         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel timbrado, blanco 8 1/2 x 11 12 RESMA 1,486.8 1,250 15,000.00 0.00 18 2,700.00 0.00 17,841.60 17,700.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel timbrado, crema, en hilo 8 1/2 x 11 4 RESMA 2,832 2,300 9,200.00 0.00 18 1,656.00 0.00 11,328.00 10,856.00         3 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas grandes, timbradas, con logo en agua 8 1/2 x 11 400 UD 87.32 73.25 29,300.00 0.00 18 5,274.00 0.00 34,928.00 34,574.00         4 44122003 - Carpetas 2.3.9.2.01 Carpetas timbradas 8 1/2 x 11, llevan el escudo Nacional en la parte superior izquierda. 700 UD 118 99.75 69,825.00 0.00 18 12,568.50 0.00 82,600.00 82,393.50         5 44121503 - Sobres 2.3.9.2.01 Sobres 9x12" (paq. 500 unids.) 1 UD 4,012 3,300 3,300.00 0.00 18 594.00 0.00 4,012.00 3,894.00         6 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonario desembolso de caja chica a partir del Número 3901 15 UD 100.3 81 1,215.00 0.00 18 218.70 0.00 1,504.50 1,433.70         7 43211713 - Almohadillas ((...)43211713 - Almohadillas (pads) táctil (touch) 2.3.9.2.01 Mouse pad con el fondo azul claro y con el logo de la institución 50 UD 495.6 415 20,750.00 0.00 18 3,735.00 0.00 24,780.00 24,485.00         8 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.5.4.01 Sello 1 UD 1,829 1,500 1,500.00 0.00 18 270.00 0.00 1,829.00 1,770.00         9 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.3.5.01 Ejemplares de Ley 166-12 25 UD 212.4 175 4,375.00 0.00 18 787.50 0.00 5,310.00 5,162.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER MATERIAL IMPRESO.pdf CERTIFICACION DE CUOTA A COMPROMETER MATERIAL IMPRESO.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2019_3_37 p.m..Pdf Download ACTA DE ADJUDICACION MATERIAL IMPRESO 4TO TRIMESTRE 2019.pdf ACTA DE ADJUDICACION MATERIAL IMPRESO 4TO TRIMESTRE 2019.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 184,133.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 29,169.60  DOP ---- View 2.3.9.2.01 146,320.00  DOP ---- View 2.3.3.3.01 1,504.50  DOP ---- View 2.3.5.4.01 1,829.00  DOP ---- View 2.3.3.5.01 5,310.00  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 2019 EG15737407140601mRI 1 184,133.10  DOP Vencido APROPIACION MATERIAL DE IMPRESION 4TO TRIMESTRE 2019.pdf