1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.401847
Contract reference
IAD-2019-00505
Contract description:
CONFECCIÓN DE HOJAS TIMBRADAS FULL COLOR LOGO IAD,PARA SER DISTRIBUIDAS POR ESTA SECCIÓN DE ALMACÉN A LA OFICINA CENTRAL REGIONALES Y PROVINCIALES DE ESTA INSTITUCIÓN (IAD).
Type of Contract
Goods
Contract Start:
02/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 11:01:00
((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-02-ComprasDebajoUmbral
Request Reference
IAD-UC-CD-2019-0321
Request Title
CONFECCIÓN DE HOJAS TIMBRADAS FULL COLOR LOGO IAD.
Description
CONFECCIÓN DE HOJAS TIMBRADAS FULL COLOR LOGO IAD,PARA SER DISTRIBUIDAS POR ESTA SECCIÓN DE ALMACÉN A LA OFICINA CENTRAL,REGIONALES Y PROVINCIALES DE ESTA INSTITUCIÓN.
Business Operation
SECCIÓN DE ALMACÉN
Reply Reference
ADQUISICION DE HOJAS TIMBRADAS_EXT
Type of Contract
GoodsDominicana
Contract Value
135,001.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 11:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.810252 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,408.00
0.00
20,593.44
0.00
135,002.00
135,001.44
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
55101502 - Directorios
2.3.3.3.01
RESMA DE PAPEL FULL COLOR, LOGO IAD.
200
RESMA
675.01
572.04
114,408.00
0.00
18
20,593.44
0.00
135,002.00
135,001.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20191202095052310.pdf
20191202095052310.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_2/12/2019_2_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,002.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
135,002.00
DOP
----
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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
EG1574964688981LNRZN
6585
135,002.00
DOP
Vencido
20191129113328859.pdf