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.438667   Contract reference APORDOM-2020-00011   Contract description: Adquisición de Impresos.   Type of Contract Goods   Contract Start: 29/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2020 10:00:00 ((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 APORDOM-UC-CD-2020-0002   Request Title Adquisicion de Impresos.   Description Adquisicion de Impresos.   Business Operation Almacén y Suministros   Reply Reference Adquisicion de Impresos_EXT   Type of Contract GoodsDominicana   Contract Value 113,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.903005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,500.00 0.00 17,370.00 0.00 130,500.00 113,870.00         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 Talonario tickets de peaje de $25.00 pesos para vehículos liviano, letras color verde, desde No. 1195801 400 UD 70 50 20,000.00 0.00 18 3,600.00 0.00 28,000.00 23,600.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario tickets de peaje de $15.00 pesos p/vehículos pesados, letras color marrón, desde No. 1255601 en adelante. 400 UD 70 50 20,000.00 0.00 18 3,600.00 0.00 28,000.00 23,600.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario tickets de peaje de $16.00 pesos para motocicletas, letras color negro, desde el No. 320701 en adelante. 400 UD 70 50 20,000.00 0.00 18 3,600.00 0.00 28,000.00 23,600.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Recetario Médico, letras color azul. 50 UD 230 180 9,000.00 0.00 18 1,620.00 0.00 11,500.00 10,620.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Blocks de Formularios OP-38, Record de Inspección de Vehículos, 1 original y 3 copias a color, Azul, Rosada y verde, en papel NCR. 50 UD 700 550 27,500.00 0.00 18 4,950.00 0.00 35,000.00 32,450.00 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_29/4/2020_2_18 p.m..Pdf Download Cert. Fondo Impresos Cert. Fondo Impresos.pdf Download Acta Adj. Acta Adj..pdf Download Compra Orden Portal. Compra Orden Portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 130,500.00  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 2020-011 1 140,000.00  DOP Vencido Cert. de Fondos.pdf