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.413938   Contract reference INESPRE-2020-00001   Contract description: Adquisición de Formularios   Type of Contract Goods   Contract Start: 09/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2020 16:00:00 ((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 INESPRE-DAF-CM-2019-0063   Request Title Adquisición de Formularios   Description Adquisición de Formularios   Business Operation Sección de Almacén y Suministros   Reply Reference Editora de Formas, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 142,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.833012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,800.00 0.00 21,744.00 0.00 249,600.00 142,544.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.2.01 Formularios Dinero Recibido Tam. 8 1/2 x 7, Original y 2 copias en NCR 400 UD 208 78 31,200.00 0.00 18 5,616.00 0.00 83,200.00 36,816.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.2.01 Formularios Recepción de Productos Tam. 8 1/2 x 11, Original y 2 copias en NCR 400 UD 208 112 44,800.00 0.00 18 8,064.00 0.00 83,200.00 52,864.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.2.01 Formularios Análisis de Laboratorio de Productos Agropecuario Tam. 8 1/2 x 11, Original y dos copias en NCR 400 UD 208 112 44,800.00 0.00 18 8,064.00 0.00 83,200.00 52,864.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/1/2020_3_31 p.m..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 249,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 249,600.00  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 DAF-CF-133-2019 1 250,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf