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.469969
Contract reference
EN-2020-00190
Contract description:
Adquisición de impresos para ser utilizados en la Comandancia General y en diferentes Unidades de esta Institución.
Type of Contract
Goods
Contract Start:
08/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2020 08:00:00
((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
EN-UC-CD-2020-0034
Request Title
Adquisición de Impresos
Description
Adquisición de Impresos, para ser utilizados en diferentes Departamentos de esta Institución.
Business Operation
Dirección de logística G.4
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
62,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.973327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,000.00
0.00
9,540.00
0.00
72,500.00
62,540.00
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
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
Tarjetas de Control de Descuentos
50
UD
60
60
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
2
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
Tarjetas para Souvenir de la Comandancia General
50
UD
60
60
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
3
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
CARPETAS EN HILO INSTITUCIONAL
80
UD
300
300
24,000.00
0.00
18
4,320.00
0.00
30,000.00
28,320.00
4
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
LIBRETAS RAYADAS PERSONALIZADAS 8 1/2X11 LOGO ERD
50
UD
180
155
7,750.00
0.00
18
1,395.00
0.00
9,000.00
9,145.00
5
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
LIBRETAS RAYADAS PERSONALIZADAS 4X6 LOGO ERD
50
UD
180
155
7,750.00
0.00
18
1,395.00
0.00
9,000.00
9,145.00
6
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
SOBRE DE HILOS INSTITUCIONAL 5X7 1/2
50
UD
20
20
1,000.00
0.00
18
180.00
0.00
2,000.00
1,180.00
7
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
BOLSOS PARA REGALOS INSTITUCIONAL
50
UD
70
70
3,500.00
0.00
18
630.00
0.00
7,000.00
4,130.00
8
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
FORMULARIOS 16
0
UD
35
0
0.00
0.00
0.00
0.00
1,750.00
0.00
9
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
FORMULARIOS 01
0
UD
35
0
0.00
0.00
0.00
0.00
1,750.00
0.00
10
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
TARJETAS SOCIALES A DOS COLORES CON EL LOGO ERD/ EN PAN DE ORO A FULL COLOR DEL CTE. GRAL
50
UD
60
60
3,000.00
0.00
18
540.00
0.00
6,000.00
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/8/2020_3_55 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/8/2020_3_59 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
72,500.00
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
1
48
72,500.00
DOP
Vencido
APROPIACION.pdf