1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.527167
Contract reference
INTABACO-2021-00056
Contract description:
COMPRA DE ANILLOS, SELLOS PRETINTADOS, TARJETAS DE PRESENTACION Y OTROS , PARA USO DE LA INSTITUCION
Type of Contract
Services
Contract Start:
28/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 13:00:00
((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
INTABACO-DAF-CM-2021-0013
Request Title
COMPRA DE ANILLOS, SELLOS PRETINTADOS, TARJETAS DE PRESENTACION Y OTROS , PARA USO DE LA INSTITUCION
Description
COMPRA DE ANILLOS, SELLO PRETINTADOS, TARJETAS DE PRESENTACION Y OTROS , PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE ANILLOS, SELLOS PRETINTADOS, TARJETAS DE PRESENTACION Y OTRO
Reply Reference
propix_EXT
Type of Contract
ServicesDominicana
Contract Value
25,665 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COMPRA DE SELLOS PRETINTADOS Y LIBRETAS TIMBRADAS
Catalogue Items
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1
DO1.PCCNTR.1136716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,750.00
0.00
3,915.00
0.00
53,000.00
25,665.00
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
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
SELLO (PRETINTADO) REDONDO
4
UD
2,000
1,300
5,200.00
0.00
18
936.00
0.00
8,000.00
6,136.00
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
LIBRETAS RAYADAS 5X8 A DOS COLORES
100
UD
450
165.5
16,550.00
0.00
18
2,979.00
0.00
45,000.00
19,529.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso popi impre20210528_11270469.pdf
compromiso popi impre20210528_11270469.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/5/2021_3_28 p.m..Pdf
Download
compromiso popi impre20210528_11270469.pdf
compromiso popi impre20210528_11270469.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
0041-2021
Budget Total Value
92,984.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
92,984.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
EDITORA TEEOFILO
92,984.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
474
1
92,985.00
DOP
Vencido
COMPROMISO EDITORA TEOFILO20210528_11552389.pdf