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.561668
Contract reference
HRUSVP-2021-00565
Contract description:
Adquisición de materiales impresos
Type of Contract
Goods
Contract Start:
04/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 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
HRUSVP-DAF-CM-2021-0117
Request Title
Adquisición de Materiales de Materiales Impresos
Description
Adquisición de Materiales de Materiales Impresos para el trimestre Septiembre - Noviembre 2021
Business Operation
Almacén material Didáctico
Reply Reference
Oferta Imprenta Ivian_EXT
Type of Contract
GoodsDominicana
Contract Value
12,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1208909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,508.47
0.00
1,891.53
0.00
11,800.00
12,400.00
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
5
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Hojas de analisis 1/2 Carta Bond tals 100/1
120
UD
40
38.14
4,576.27
0.00
18
823.73
0.00
4,800.00
5,400.00
20
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Hojas Solicitud Estudio Alto Costo 1/2 Carta Bond Tals 100/1
100
UD
40
33.9
3,389.83
0.00
18
610.17
0.00
4,000.00
4,000.00
21
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Tarjeta Control Existencia 8.5*11 Tiro y Retiro en Cartulina Blanca
1,000
UD
3
2.54
2,542.37
0.00
18
457.63
0.00
3,000.00
3,000.00
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_1/10/2021_3_46 p.m..Pdf
Download
ACTA DE ADJUDICACION20211001_10342541.pdf
ACTA DE ADJUDICACION20211001_10342541.pdf
Download
CUOTA IMPRENTA iVIAN20211001_10271481.pdf
CUOTA IMPRENTA iVIAN20211001_10271481.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
12,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
12,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de materiales impresos
12,400.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HRUSVP-DAF-CM-2021-0117
1
12,400.00
DOP
Vencido
CUOTA IMPRENTA iVIAN20211001_10271481.pdf
2022
HRUSVP-DAF-CM-2021-0117
1
12,400.00
DOP
Vencido
Transf Imprenta Ivian0001.pdf