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.489308   Contract reference INDRHI-2020-00398   Contract description: COMPRA DE MATERIALES IMPRESOS , IMPRESION DE TALONARIOS YPAPEL TIMBRADO   Type of Contract Goods   Contract Start: 09/12/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 19:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2020-0299   Request Title COMPRA DE MATERIALES IMPRESOS , IMPRESION DE TALONARIOS YPAPEL TIMBRADO   Description COMPRA DE MATERIALES IMPRESOS , IMPRESION DE TALONARIOS YPAPEL TIMBRADO,PARA SER UTILIZADOS EN DIFERENTES AREAS.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIALES IMPRESOS , IMPRESION DE TALON   Type of Contract GoodsDominicana   Contract Value 123,251 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.1039324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,450.00 0.00 18,801.00 0.00 114,650.00 123,251.00         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 55101503 - Catálogos 2.3.3.3.01 FORMULARIO DE MATERIALES GASTABLES 100 UD 200 195 19,500.00 0.00 18 3,510.00 0.00 20,000.00 23,010.00         2 55101503 - Catálogos 2.3.3.3.01 PAPEL TIMBRADO AZUL 8 1%2X11 50 UD 767 650 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         3 55101503 - Catálogos 2.3.3.3.01 COMPROBANTE DE CAJA CHICA 50 UD 300 285 14,250.00 0.00 18 2,565.00 0.00 15,000.00 16,815.00         4 55101503 - Catálogos 2.3.3.3.01 PAPEL TIMBRADO BLANCO 8 1%2X11 50 UD 826 764 38,200.00 0.00 18 6,876.00 0.00 41,300.00 45,076.00 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_7/12/2020_5_41 p.m..Pdf Download CUOTA DE COMPRA DE IMPRESOS_0001.pdf CUOTA DE COMPRA DE IMPRESOS_0001.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 114,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 114,650.00  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 EG1606846889982ddLAS 1 125,000.00  DOP Vencido CERTIFICACION DE FONDO DE PAPEL DE ESCRITORIO_0001.pdf