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.969847   Contract reference COMEDORES ECONOMICOS-2020-00340   Contract description: ADQUISICIÓN DE MATERIALES IMPRESOS Y TALONARIOS   Type of Contract Goods   Contract Start: 12/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2020-0017   Request Title ADQUISICIÓN DE MATERIALES IMPRESOS Y TALONARIOS   Description ADQUISICIÓN DE MATERIALES IMPRESOS Y TALONARIOS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2020-0017   Type of Contract GoodsDominicana   Contract Value 274,102.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1002014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,290.00 0.00 41,812.20 0.00 293,318.00 274,102.20         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 14111803 - Comprobantes 2.3.3.3.01 Salida subalmacén 1 orig + 2 copias en NCR a partir 2000 (TALONARIOS) 500 UD 171.1 107.64 53,820.00 0.00 18 9,687.60 0.00 85,550.00 63,507.60         2 14111803 - Comprobantes 2.3.3.3.01 Permiso de Salida 1 original y 2 copias en NCR (TALONARIOS) 100 UD 257.24 110.5 11,050.00 0.00 18 1,989.00 0.00 25,724.00 13,039.00         5 14111803 - Comprobantes 2.3.3.3.01 Aviso de vacaciones 1 orig + 2 cop¡as en NCR(TALONARIOS) 100 UD 257.24 187.6 18,760.00 0.00 18 3,376.80 0.00 25,724.00 22,136.80         7 14111803 - Comprobantes 2.3.3.3.01 Tarjeta control repuestos y accesorios(UNIDAD) 2,000 UD 7.08 3.54 7,080.00 0.00 18 1,274.40 0.00 14,160.00 8,354.40         8 14111803 - Comprobantes 2.3.3.3.01 Tarjeta control almacén(UNIDAD) 2,000 UD 7.08 3.54 7,080.00 0.00 18 1,274.40 0.00 14,160.00 8,354.40         45 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Cajas Papel Continuo, Cabecilla 9.5 x 5.5 Ncr, Un Color(CAJAS) 10 UD 3,850 3,850 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00         46 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Cajas Papel Continuo, Cabecilla 9.5 x 11 Ncr, Un Color(CAJAS) 20 UD 4,475 4,800 96,000.00 0.00 18 17,280.00 0.00 89,500.00 113,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Vimont Talonarios.pdf Compromiso Vimont Talonarios.pdf Download Informe Tecnico CM-0017-Talonarios.pdf Informe Tecnico CM-0017-Talonarios.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2020_6_22 p.m..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 274,102.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 115,392.20  DOP ---- View 2.3.3.2.01 158,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES IMPRESOS Y TALONARIOS 274,102.20  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 2924 274,102.20  DOP Vencido Compromiso Vimont Talonarios.pdf 2025 2020.0201.02.0014.2924 1 274,102.20  DOP Vencido LIBRAMIENTO - 3724 - GRUPO EMPRESARIAL VIMONT 1 26-11-2020.pdf