1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.459438
Contract reference
CNZFE-2020-00044
Contract description:
IMPRESOS VARIOS PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
20/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CNZFE-UC-CD-2020-0022
Request Title
IMPRESOS VARIOS PARA USO DE LA INSTITUCIÓN
Description
IMPRESOS VARIOS PARA USO DE LA INSTITUCIÓN
Business Operation
COORDINADORA ADMINISTRATIVA Y FINANCIERA
Reply Reference
COTIZACIÓN GRAFICA WILLIAN_EXT
Type of Contract
GoodsDominicana
Contract Value
16,284 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.960031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,800.00
0.00
2,484.00
0.00
15,740.00
16,284.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO COMPROBANTE DE INGRESO PROVISIONAL, EN ORIGINAL Y DOS COPIAS, PAPEL AUTOCOPIANTE, TAMAÑO 1/2 CARTA, 1 COLOR NUMERADOS
100
UD
48
48
4,800.00
0.00
18
864.00
0.00
6,240.00
5,664.00
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO COMPROBANTE DE DESEMBOLSO, EN ORIGINAL Y DOS COPIAS, PAPEL AUTOCOPIANTE, TAMAÑO 1/2 CARTA, 1 COLOR NUMERADOS
25
UD
190
180
4,500.00
0.00
18
810.00
0.00
4,750.00
5,310.00
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
BLOCK, TRAMITACION INTERNA DE CORRESPONDENCIA EN ORIGINAL SOLO, IMPRESA A UN COLOR
25
UD
190
180
4,500.00
0.00
18
810.00
0.00
4,750.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE GRAFICA WILLIAN.Pdf
RPE GRAFICA WILLIAN.Pdf
Download
CUOTA GRAFICA WILLIAN CD-0022.pdf
CUOTA GRAFICA WILLIAN CD-0022.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/7/2020_7_57 p.m..Pdf
Download
ORDEN ADJ GRAFICA WILLIAN CD-0022.Pdf
ORDEN ADJ GRAFICA WILLIAN CD-0022.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
27,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
27,740.00
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
EG1594998757213umyiX
1
30,000.00
DOP
Vencido
CAP CD-0022.pdf