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.519342
Contract reference
IAD-2021-00054
Contract description:
MPRESION DE 25 (VEINTICINCO) BLOCK TALONARIOS 1 (UNO) ORIGINAL, 2 (DOS) COPIAS UNA ROSADA Y UNA AZUL, CON EL PAPEL CARBON INTEGRADO EN PAPEL NCS NUMERADOS DEL NO.124251 .
Type of Contract
Goods
Contract Start:
26/04/2021 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2021 12:50:00
((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
IAD-UC-CD-2021-0051
Request Title
IMPRESION DE 25 (VEINTICINCO) BLOCK TALONARIOS 1 (UNO) ORIGINAL, 2 (DOS) COPIAS UNA ROSADA Y UNA AZUL, CON EL PAPEL CARBON INTEGRADO EN PAPEL NCS NUMERADOS DEL NO.124251 .
Description
IMPRESION DE 25 (VEINTICINCO) BLOCK TALONARIOS 1 (UNO) ORIGINAL, 2 (DOS) COPIAS UNA ROSADA Y UNA AZUL, CON EL PAPEL CARBON INTEGRADO EN PAPEL NCS NUMERADOS DEL NO.124251 .
Business Operation
SECCIÓN DE ALMACÉN
Reply Reference
IMPRESION DE 25 (VEINTICINCO) BLOCK TALONARIOS 1 (
Type of Contract
GoodsDominicana
Contract Value
11,947.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2021 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2021 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.1118131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,125.00
0.00
1,822.50
0.00
17,500.00
11,947.50
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
55101521 - Manuales de pr
(...)
55101521 - Manuales de propietario o usuario
2.3.3.3.01
BLOCK TALONARIOS 1 ORINAL , 2 COPIAS, UNA AZUL Y UNA ROSADA Y UNA CON PAPEL CARBON INTEGRADO EN PAPEL NCSS
1
UD
700
10,125
10,125.00
0.00
18
1,822.50
0.00
17,500.00
11,947.50
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 Servicios_26/4/2021_4_39 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/4/2021_4_39 p.m..Pdf
Download
20210426122913370.pdf
20210426122913370.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
17,500.00
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
2021
EG1619026676396
1
17,500.00
DOP
Vencido
PRESUPUESTO022.pdf