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.435321   Contract reference OPRET-2020-00088   Contract description: adquisición de talonarios   Type of Contract Goods   Contract Start: 20/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OPRET-UC-CD-2020-0027   Request Title PROCESO EXCLUSIVO A MIPYMES ADQUISICIÓN DE TALONARIOS PARA SER UTILIZADOS EN LAS LINEAS DEL METRO Y TELEFÉRICO DE SANTO DOMINGO   Description PROCESO EXCLUSIVO A MIPYMES ADQUISICIÓN DE TALONARIOS PARA SER UTILIZADOS EN LAS LINEAS DEL METRO Y TELEFÉRICO DE SANTO DOMINGO   Business Operation ING. ARIEL RODRIGUEZ.   Reply Reference Alfa Digital Sings and Graphics, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,617 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.876716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,150.00 0.00 10,467.00 0.00 61,450.00 68,617.00         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 2.3.3.3.01 TALONARIOS DE FORMULARIOS PRÉSTAMO TEMPORAL DE FONDO DE CAMBIO 200 UD 26 24 4,800.00 0.00 18 864.00 0.00 5,200.00 5,664.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE FORMULARIOS LIBROS DE PERSONAL 200 UD 90 85 17,000.00 0.00 18 3,060.00 0.00 18,000.00 20,060.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE FORMULARIOS JUSTIFICANTE CON REPERCUSIÓN ECONÓMICA 100 UD 130 120 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE FORMULARIOS JUSTIFICANTE SIN REPERCUSIÓN ECONÓMICA 50 UD 140 138 6,900.00 0.00 18 1,242.00 0.00 7,000.00 8,142.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE FORMULARIOS DE OBJETOS EXTRAVIADO 50 UD 215 209 10,450.00 0.00 18 1,881.00 0.00 10,750.00 12,331.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE FORMULARIOS CAMBIO DE SERVICIO MENSUAL 50 UD 50 50 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE FORMULARIOS PETICIÓN PARA CAMBIO DÍA LIBRE 100 UD 50 45 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/3/2020_5_48 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 61,450.00  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 2020 2020.0211.01.0003 539 68,617.00  DOP Vencido CERTIFICACION.pdf