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.579774
Contract reference
INTABACO-2021-00148
Contract description:
COMPRA DE SELLOS PRETINTADOS, LIBRETAS TIMBRADAS Y TALONARIOS DE CONTROL DE DISTRIBUCION DE AGROQUIMICOS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
06/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INTABACO-UC-CD-2021-0056
Request Title
: COMPRA DE SELLOS PRETINTADOS, LIBRETAS TIMBRADAS Y TALONARIOS DE CONTROL DE DISTRIBUCION DE AGROQUIMICOS PARA USO DE LA INSTITUCION.
Description
: COMPRA DE SELLOS PRETINTADOS, LIBRETAS TIMBRADAS Y TALONARIOS DE CONTROL DE DISTRIBUCION DE AGROQUIMICOS PARA USO DE LA INSTITUCION.
Business Operation
: COMPRA DE SELLOS PRETINTADOS, LIBRETAS TIMBRADAS Y TALONARIOS DE CON
Reply Reference
102621063_EXT
Type of Contract
GoodsDominicana
Contract Value
49,324 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1243225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,800.00
0.00
7,524.00
0.00
49,324.00
49,324.00
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
3
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
SELLO PRETINTIADO #22
5
UD
1,534
1,300
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
4
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO CONTROL DE DISTRIBUCION AGROQUIMICOS (2) COPIAS
100
UD
197.65
167.5
16,750.00
0.00
18
3,015.00
0.00
19,765.00
19,765.00
5
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
LIBRETAS DE APUNTES TIMBRADAS EN 1/2 CARTA
100
UD
218.89
185.5
18,550.00
0.00
18
3,339.00
0.00
21,889.00
21,889.00
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_6/12/2021_2_27 p.m..Pdf
Download
COMPROMISO PROPIX.pdf
COMPROMISO PROPIX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,634.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
5,634.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RAMIREZ &MOJICA ENVOY PACK COURIERE
5,634.50
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1395
1
5,634.00
DOP
Vencido
COMPROMISO MOJICA.pdf