ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.569065
Contract reference	HRUSVP-2021-00632
Contract description:	ADQUISICION DE FOTOCOPIAS , ENCUADERNACION Y PLASTIFICADO
Type of Contract	Goods
Contract Start:	02/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	20/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HRUSVP-UC-CD-2021-0116
Request Title	ADQUISICION DE FOTOCOPIAS , ENCUADERNACION Y PLASTIFICADO
Description	ADQUISICION DE FOTOCOPIAS , ENCUADERNACION Y PLASTIFICADO
Business Operation	Almacén material Didáctico
Reply Reference	LIBRERIA YHOLY_EXT
Type of Contract	GoodsDominicana
Contract Value	77,240.03 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	02/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	27/01/2022 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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1228210 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
65,457.65	0.00	11,782.38	0.00	77,000.00	77,240.03

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

82121701 - Servicios de c(...)

2.2.2.2.01

COPIAS BLANCO Y NEGRO 8 1/2*11

25,000

1.69

42,372.90

0.00

7,627.12

0.00

50,000.00

50,000.02

82121701 - Servicios de c(...)

2.2.2.2.01

COPIAS BLANCO Y NEGRO 8 1/2*14

5,000

2.54

12,711.87

0.00

2,288.14

0.00

15,000.00

15,000.01

82121904 - Encuadernación(...)

2.2.2.2.01

ENCUADERNACION

72.03

1,728.81

0.00

311.19

0.00

1,800.00

2,040.00

82121904 - Encuadernación(...)

2.2.2.2.01

PLASTIFICADO

25.42

762.71

0.00

137.29

0.00

900.00

82121701 - Servicios de c(...)

2.2.2.2.01

COPIAS BLANCO Y NEGRO 8 1/2*17

1,000

6.78

6,779.66

0.00

1,220.34

0.00

8,000.00

82121701 - Servicios de c(...)

2.2.2.2.01

DIGITACION

1,000

0.85

847.46

0.00

152.54

0.00

1,000.00

82121701 - Servicios de c(...)

2.2.2.2.01

FOTOCOPIAS DE CEDULA

100

2.54

254.24

0.00

45.76

0.00

300.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_1/11/2021_3_10 p.m..Pdf	Download
cuota20211101_11050888.pdf	cuota20211101_11050888.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

77,240.03 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.2.2.01	77,240.03 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE FOTOCOPIAS , ENCUADERNACION Y PLASTIFICADO	77,240.03 DOP	Enero	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	HRUSVP-UC-CD-2021-0116	2021	77,240.03 DOP	Vencido	cuota20211101_11050888.pdf