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.544965   Contract reference DICOM-2021-01815   Contract description: ADQUISICION DE PAPELES DE DIFERENTES TAMANOS, ACCESORIOS Y SERVICIOS VARIOS.   Type of Contract Goods   Contract Start: 04/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DICOM-UC-CD-2021-0100   Request Title ADQUISICION DE PAPELES DE DIFERENTES TAMANOS, ACCESORIOS Y SERVICIOS VARIOS.   Description ADQUISICION DE PAPELES DE DIFERENTES TAMANOS, ACCESORIOS Y SERVICIOS VARIOS.   Business Operation Servicios Generales   Reply Reference IZ Tech, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,789.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez #23 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,330.00 0.00 5,459.40 0.00 26,875.00 35,789.40         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         2 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 SERVICIO DEIMPRESION FULL COLOR DE CARNET DE VISITA 25 UD 100 110 2,750.00 0.00 18 495.00 0.00 2,500.00 3,245.00         3 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 SERVICIO DEIMPRESION FULL COLOR DE CARNET A DOS CARAS DE CARNET 160 UD 120 133 21,280.00 0.00 18 3,830.40 0.00 19,200.00 25,110.40         4 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 PORTA CARNET TRANSPARENTE 25 UD 70 90 2,250.00 0.00 18 405.00 0.00 1,750.00 2,655.00         5 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 PORTA CARNET TRANSPARENTE 25 UD 125 150 3,750.00 0.00 18 675.00 0.00 3,125.00 4,425.00         12 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 TRANSPORTE 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00 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 Compras_4/8/2021_2_33 p.m..Pdf Download DICOM-2021-0203.pdf DICOM-2021-0203.pdf Download ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2021-0100.pdf ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2021-0100.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,789.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 28,355.40  DOP ---- View 2.3.9.9.01 7,080.00  DOP ---- View 2.2.4.2.01 354.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE VARIOS ARTICULSO 35,789.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DICOM-2021-0203 1 35,789.40  DOP Vencido DICOM-2021-0203.pdf