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.590158   Contract reference INDOCAL-2021-00192   Contract description: Adquisicion de Formulario y Medios Impresos para ser Utilizado por este INDOCAL   Type of Contract Goods   Contract Start: 28/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 00:00:00 ((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 INDOCAL-DAF-CM-2021-0024   Request Title Adquisicion de Formulario y Medios Impresos para ser Utilizado por este INDOCAL   Description Adquisición de Formulario y Medios Impresos para ser Utilizado por este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 698,383.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1263623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 591,850.01 0.00 106,533.00 0.00 698,390.00 698,383.01         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 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Talonarios de Facturas Proformas ( Santiago) 20 UD 950 775 15,500.00 0.00 18 2,790.00 0.00 19,000.00 18,290.00         2 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Talonarios de Facturas Proformas ( Santo Domingo) 20 UD 950 775 15,500.00 0.00 18 2,790.00 0.00 19,000.00 18,290.00         3 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Talonarios Verificación Medidores de Flujo 20 UD 950 775 15,500.00 0.00 18 2,790.00 0.00 19,000.00 18,290.00         4 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Talonarios Verificación Surtidores de Combustible Liquido (Santo Dom.) 20 UD 950 775 15,500.00 0.00 18 2,790.00 0.00 19,000.00 18,290.00         5 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Folder con Bolsillos Satinados INDOCAL 300 UD 90.3 55 16,500.00 0.00 18 2,970.00 0.00 27,090.00 19,470.00         6 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Sobre Manila Timbrado 9 x15 500 UD 30 20 10,000.00 0.00 18 1,800.00 0.00 15,000.00 11,800.00         7 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Formulario Verificación de instrumentos de Pesar 20 UD 785 775 15,500.00 0.00 18 2,790.00 0.00 15,700.00 18,290.00         8 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Sobre de Carta timbrado 300 UD 25.5 21.5 6,450.00 0.00 18 1,161.00 0.00 7,650.00 7,611.00         9 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Catálogo de Capacitación 200 UD 485 450 90,000.00 0.00 18 16,200.00 0.00 97,000.00 106,200.00         10 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Tarjetas de Presentación 2,000 UD 8 6 12,000.00 0.00 18 2,160.00 0.00 16,000.00 14,160.00         11 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Confección de Sellos Pretintados 7 UD 2,350 2,200 15,400.00 0.00 18 2,772.00 0.00 16,450.00 18,172.00         12 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Papel bond 8 ½ x 11 con el membrete de Metrología Legal 5 RESMA 3,500 2,800 14,000.01 0.00 18 2,520.00 0.00 17,500.00 16,520.01         13 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Revista Plan Nacional de Normalización 50 UD 2,100 1,850 92,500.00 0.00 18 16,650.00 0.00 105,000.00 109,150.00         14 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Revista Política Nacional de Normalización 50 UD 2,000 1,650 82,500.00 0.00 18 14,850.00 0.00 100,000.00 97,350.00         15 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Revista Guía Buenas Prácticas 50 UD 2,000 1,650 82,500.00 0.00 18 14,850.00 0.00 100,000.00 97,350.00         16 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Revista Guía PEI 50 UD 2,100 1,850 92,500.00 0.00 18 16,650.00 0.00 105,000.00 109,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_23/12/2021_3_19 p.m..Pdf Download INDOCAL-DAF-CM-2021-0024 ACTA DE ADJUDICACION.pdf INDOCAL-DAF-CM-2021-0024 ACTA DE ADJUDICACION.pdf Download INDOCAL-DAF-CM-2021-0024 CERTIFICACION DE CUOTA.pdf INDOCAL-DAF-CM-2021-0024 CERTIFICACION DE 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 698,383.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 698,383.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 698,383.01  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639603718132yzzuB 1 698,383.01  DOP Vencido INDOCAL-DAF-CM-2021-0024 CERTIFICACION DE CUOTA.pdf