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.563446
Contract reference
Dpto. Aeroportuario-2021-00121
Contract description:
CONFECCION E IMPRESION DE TALONARIOS Y SELLOS
Type of Contract
Goods
Contract Start:
18/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Dpto. Aeroportuario-DAF-CM-2021-0036
Request Title
CONFECCION E IMPRESION DE TALONARIOS Y SELLOS
Description
CONFECCION E IMPRESION DE TALONARIOS Y SELLOS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
GRAPHICMALL_EXT
Type of Contract
GoodsDominicana
Contract Value
150,070.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1201624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,178.80
0.00
22,892.18
0.00
191,200.00
150,070.98
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
IMPRESION DE TALONARIOS DEFINITIVO
480
UD
200
91
43,680.00
0.00
18
7,862.40
0.00
96,000.00
51,542.40
Mis observaciones:
tamaño 8.5 x 3.7 y el papel es autocopia
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
IMPRESION DE TALONARIOS PROVICIONALES
385
UD
200
176.88
68,098.80
0.00
18
12,257.78
0.00
77,000.00
80,356.58
Mis observaciones:
tamaño 8.5 x 3.7 y el papel es autocopia
2
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
SELLOS
14
UD
1,300
1,100
15,400.00
0.00
18
2,772.00
0.00
18,200.00
18,172.00
Mis observaciones:
el tamaño de los sellos es 4,75x 2cm
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_17/9/2021_6_10 p.m..Pdf
Download
cuota compromiso Raphic Mall_0001.pdf
cuota compromiso Raphic Mall_0001.pdf
Download
cuota compromiso Raphic Mall_0001.pdf
cuota compromiso Raphic Mall_0001.pdf
Download
ADJUDICACION_0001.pdf
ADJUDICACION_0001.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
150,070.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
131,898.98
DOP
----
View
2.3.6.3.06
18,172.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
121
cheque
150,070.98
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-0036
3
150,070.98
DOP
Vencido
cuota compromiso Raphic Mall_0001.pdf