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.576924
Contract reference
SDS-2021-00140
Contract description:
ADQUISICION DE MATERIALES IMPRESOS
Type of Contract
Goods
Contract Start:
26/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2022 10:00:00
((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
SDS-DAF-CM-2021-0043
Request Title
ADQUISICION DE MATERIALES IMPRESOS.
Description
ADQUISICION DE MATERIALES IMPRESOS.
Business Operation
SECCION DE SUMINISTRO
Reply Reference
ADQUISICION DE MATERIALES IMPRESOS._EXT
Type of Contract
GoodsDominicana
Contract Value
260,898.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1243918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,100.76
0.00
39,798.14
0.00
343,516.00
260,898.90
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
55101516 - Manuales opera
(...)
55101516 - Manuales operativos o de instrucciones
2.3.3.3.01
LIBRO CATALOGO DE CUENTA B/N PAPEL BOND 24, PORTADA FULL COLOR 8 1/2 X 11
300
UD
544
305.08
91,524.00
0.00
18
16,474.32
0.00
163,200.00
107,998.32
2
55101516 - Manuales opera
(...)
55101516 - Manuales operativos o de instrucciones
2.3.3.3.01
LIBRO COMPENDIO DE LEGISLACION B/N PAPEL BOND 24 B/N, PORTADA FULL COLOR 5 x 8
300
UD
214.28
148.31
44,493.00
0.00
18
8,008.74
0.00
64,284.00
52,501.74
3
55101516 - Manuales opera
(...)
55101516 - Manuales operativos o de instrucciones
2.3.3.3.01
LIBRO MANUAL DE ESTUDIO Y GUIA B/N PAPEL BOND 24, PORTADA FULL COLOR 8 1/2 X 11
250
UD
436.48
322.03
80,507.50
0.00
18
14,491.35
0.00
109,120.00
94,998.85
4
55101516 - Manuales opera
(...)
55101516 - Manuales operativos o de instrucciones
2.3.3.3.01
LIBROS PARA CERTIFICACIONES 8 1/2 X 13 EN CARTON PIEDRA
3
UD
2,304
1,525.42
4,576.26
0.00
18
823.73
0.00
6,912.00
5,399.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS- DAF-CM-2021-0043 ACTA DE ADJUDICACION.PDF
SDS- DAF-CM-2021-0043 ACTA DE ADJUDICACION.PDF
Download
Contract Technical Document Mappings
Orden de Compras_24/11/2021_4_16 p.m..Pdf
Download
CERTIFICADO DE CUOTA.PDF
CERTIFICADO DE CUOTA.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
260,898.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
260,898.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES IMPRESOS
260,898.90
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
5127.01.0001.2188
1
260,898.90
DOP
Vencido
CERTIFICADO DE CUOTA.PDF