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.529301
Contract reference
EN-2021-00147
Contract description:
ADQUISICIÓN DE MATERIALES DE IMPRENTA PARA LA FABRICACIÓN DE FORMULARIOS.
Type of Contract
Goods
Contract Start:
08/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2021 17:00:00
((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
EN-UC-CD-2021-0056
Request Title
ADQUISICIÓN DE MATERIALES DE IMPRENTA PARA LA FABRICACIÓN DE FORMULARIOS.
Description
ADQUISICIÓN DE MATERIALES DE IMPRENTA PARA LA FABRICACIÓN DE FORMULARIOS.
Business Operation
Dirección de logística G.4
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
51,369.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1126803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,533.20
0.00
7,835.98
0.00
51,369.18
51,369.18
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
73151901 - Servicios de i
(...)
73151901 - Servicios de impresión industrial flexográfica
2.2.2.2.01
Yarda de Porcelana
55
YD
179.36
152
8,360.00
0.00
18
1,504.80
0.00
9,864.80
9,864.80
2
73151901 - Servicios de i
(...)
73151901 - Servicios de impresión industrial flexográfica
2.2.2.2.01
Yardas de cabezal
100
YD
89.68
76
7,600.00
0.00
18
1,368.00
0.00
8,968.00
8,968.00
3
73151901 - Servicios de i
(...)
73151901 - Servicios de impresión industrial flexográfica
2.2.2.2.01
Galones de Cola
4
GAL
1,552.88
1,316
5,264.00
0.00
18
947.52
0.00
6,211.52
6,211.52
4
73151901 - Servicios de i
(...)
73151901 - Servicios de impresión industrial flexográfica
2.2.2.2.01
Rollo de Pan de oro
2
UD
7,764.41
6,580
13,160.00
0.00
18
2,368.80
0.00
15,528.82
15,528.80
5
73151901 - Servicios de i
(...)
73151901 - Servicios de impresión industrial flexográfica
2.2.2.2.01
Plancha calibre 100
25
UD
224.2
190
4,750.00
0.00
18
855.00
0.00
5,605.00
5,605.00
6
73151901 - Servicios de i
(...)
73151901 - Servicios de impresión industrial flexográfica
2.2.2.2.01
Hojas Protectoras
4
UD
1,297.76
1,099.8
4,399.20
0.00
18
791.86
0.00
5,191.04
5,191.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION IMPRENTA.pdf
APROPIACION IMPRENTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/5/2021_5_36 p.m..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
51,369.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
51,369.18
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
11
1
51,369.18
DOP
Vencido
existe.pdf