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.457458   Contract reference APORDOM-2020-00015   Contract description: Impresos.   Type of Contract Goods   Contract Start: 20/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2020-0010   Request Title Impresos   Description Impresos.   Business Operation Almacén y Suministros   Reply Reference Impresos._EXT   Type of Contract GoodsDominicana   Contract Value 189,242.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((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.957231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,375.00 0.00 28,867.50 0.00 192,750.00 189,242.50         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 Block Formularios OP-02, Informe de Pilotaje, con 1 original y 2 copias a color, rosada y amarilla en papel NCR, Cod. 199 75 UD 330 275 20,625.00 0.00 18 3,712.50 0.00 24,750.00 24,337.50         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Block Formularios OP-05, Guía de Importación, Recepción y Entrega, con 1 original y 5 copias a color; rosada, verde, amarilla, azul y verde claro en papel NCR. Desde el 200601 en adelante, Cod.151 75 UD 1,800 1,500 112,500.00 0.00 18 20,250.00 0.00 135,000.00 132,750.00         3 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, Haina Occidental, desde 20001 en adelante, Cod. 3196 100 UD 70 60 6,000.00 0.00 18 1,080.00 0.00 7,000.00 7,080.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Block Formularios AP-14, aviso de Hora Extra, con 1 original y 2 copias a color; verde y amarilla en papel NCR, Cod.209 25 UD 520 425 10,625.00 0.00 18 1,912.50 0.00 13,000.00 12,537.50         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Block Formulario AP-15, Reporte Hora Extra Trabajada, 1 original y 2 copias a color; rosada y amarilla en papel NCR, Cód. 206 25 UD 520 425 10,625.00 0.00 18 1,912.50 0.00 13,000.00 12,537.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Fondos Cert. de Fondos.pdf Download Acta de Adjudicacion Acta de Adjudicacion.pdf Download OC.pdf OC.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 192,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 192,750.00  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 2020-015 1 230,000.00  DOP Vencido Cert. de Fondos.pdf