1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.521628
Contract reference
DGAP-2021-00270
Contract description:
Impresión de Formularios
Type of Contract
Goods
Contract Start:
06/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2021 10:00:00
((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
DGAP-UC-CD-2021-0185
Request Title
Impresión de Formularios
Description
Impresión de Formularios
Business Operation
Dpto. Almacen y Aprovisionamiento
Reply Reference
Desga All Solutions, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
115,286 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
D/A 53-04-21 D/F 15/4/2021 COT: S/N D/F 28/04/2021 CREDITO 30 DIAS ENTREGA EN 5 DIAS CON LA ORDEN. Para ser utilizado por el Almacén de Compras y Aprovisionamiento.
Catalogue Items
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1
DO1.PCCNTR.1124401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,700.00
0.00
17,586.00
0.00
97,700.00
115,286.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
250 block formulario 3,600 (deposito moneda nacional de ingreso del estado) impreso en original y 4 copias, primera copia en verde claro, segunda copia en rosado claro, tercera copia en azul claro y cuarta copia en amarillo, papel bon20, tamaño 8 1/2 x 11, numerados desde 94,501 en adelante
250
UD
390.8
390.8
97,700.00
0.00
18
17,586.00
0.00
97,700.00
115,286.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cap 0185.pdf
cap 0185.pdf
Download
ccc 0185.pdf
ccc 0185.pdf
Download
fondos0185.pdf
fondos0185.pdf
Download
oficio 0185.pdf
oficio 0185.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/5/2021_2_32 p.m..Pdf
Download
DGAP-2021-00270 DESGA.pdf
DGAP-2021-00270 DESGA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,286.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
115,286.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Impresión de Formularios
115,286.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SEP-2021-0473
1
115,286.00
DOP
Vencido
ccc 0185.pdf