1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.581179   Contract reference ERD-2021-00327   Contract description: Alquisicion de formulario Perfil:Compras Menores   Type of Contract Services   Contract Start: 08/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ERD-DAF-CM-2021-0101   Request Title Alquisicion de formulario   Description Adquisición de formulario, para ser distribuidos en las diferentes unidades de esta institución   Business Operation Dirección de logística G.4   Reply Reference Oferta externa JBCD Publicidad & Mas, SRL_EXT_CP00   Type of Contract ServicesDominicana   Contract Value 924,978.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 783,880.00 0.00 141,098.40 0.00 740,000.00 924,978.40         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 formulario No.1, ERD. 2,000 UD 150 118.64 237,280.00 0.00 18 42,710.40 0.00 300,000.00 279,990.40         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 formulario No.54, ERD. 2,000 UD 100 144.06 288,120.00 0.00 18 51,861.60 0.00 200,000.00 339,981.60         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Tarjeta No.42, ERD. 2,000 UD 120 129.24 258,480.00 0.00 18 46,526.40 0.00 240,000.00 305,006.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_2_12_2021_7_29 p.m..Pdf Informe Final_2_12_2021_7_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2021_7_37 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 924,978.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 924,978.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 924,978.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203-02-01-0001 2473 924,978.40  DOP Vencido cuota.pdf