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.502151
Contract reference
DIGEV-2020-00341
Contract description:
Adquisicion de Cartulinas
Type of Contract
Goods
Contract Start:
12/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2021 00:00:00
((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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2020-0212
Request Title
Solicitud de Cartulinas y hojas
Description
Compras de Cartulinas, para ser utilizadas en la elaboracion de los Certificados, Diplomas, Reconocimientos y Fichas de datos personales e historial de los alumnos de todas las Escuelas Vocacionales de las FF.AA. y la P.N.del 2do Periodo de LA PROMOCION 2020 y el 1er periodo 2021,
Business Operation
SUB-DIRECCIÓN TECNICA
Reply Reference
On Time Grafics, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
246,148 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1051651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,600.00
0.00
37,548.00
0.00
245,400.00
246,148.00
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
CORTES MATERIAL DE CARTULINA HILO BLANCA 8.5*11
2,000
UD
6
5.3
10,600.00
0.00
18
1,908.00
0.00
12,000.00
12,508.00
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
CORTE MATERIAL CARTULINA CORRIENTE BLANCA 8.5*7 ¼ PULG
30,000
UD
2.5
1.32
39,600.00
0.00
18
7,128.00
0.00
75,000.00
46,728.00
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
HOJAS 8.5*11 CARTON HILO CREMA
30,000
UD
5.28
5.28
158,400.00
0.00
18
28,512.00
0.00
158,400.00
186,912.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/12/2020_7_36 p.m..Pdf
Download
compremiso.pdf
compremiso.pdf
Download
IMPUESTOS ACTUALIZADOS.pdf
IMPUESTOS ACTUALIZADOS.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
245,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
245,400.00
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
EG1608247726064JW5P5
2316
245,400.00
DOP
Vencido
APROPIACION.pdf