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.544305
Contract reference
INESPRE-2021-00143
Contract description:
Adquisición de Talonarios
Type of Contract
Goods
Contract Start:
02/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
04/08/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INESPRE-UC-CD-2021-0073
Request Title
Adquisición de Talonarios
Description
Adquisición de Talonarios
Business Operation
Departamento Administrativo
Reply Reference
Editora de Formas, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
129,354.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1173318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,622.50
0.00
19,732.05
0.00
130,000.00
129,354.55
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
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Talonario numerados, impresos a 3 colores NCR (Formulario Recibo de Caja a media carta, Original y cuatros copias) (Talonario)
100
UD
266
224.84
22,484.00
0.00
18
4,047.12
0.00
26,600.00
26,531.12
2
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Talonario numerados impresos a 3 colores NCR (Formularios Recepción de Productos Tamaño 8 1/2 x 11 Original y dos copias) (Talonario)
450
UD
166
140.09
63,040.50
0.00
18
11,347.29
0.00
74,700.00
74,387.79
3
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Talonario numerados, impresos a 3 colores NCR (Formularios Requisición de Materiales y Equipos Tamaño 8 1/2 x 11 Original y dos copias) (Talonario)
100
UD
287
240.98
24,098.00
0.00
18
4,337.64
0.00
28,700.00
28,435.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/7/2021_5_39 p.m..Pdf
Download
CERTIFICACION DE CUOTA TALONARIOS.pdf
CERTIFICACION DE CUOTA TALONARIOS.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
129,354.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
129,354.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Talonarios
129,354.55
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DAF-CC-0129-2021
1
129,354.55
DOP
Vencido
CERTIFICACION DE CUOTA TALONARIOS.pdf