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.594115
Contract reference
ERD-2022-00002
Contract description:
ADQUISICION DE CONFECCION DE CARNET
Type of Contract
Goods
Contract Start:
26/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2022 14:00:00
((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
ERD-DAF-CM-2022-0003
Request Title
ADQUISICION DE CONFECCION DE CARNET
Description
ADQUISICION DE CONFECCION DE CARNET
Business Operation
Dirección de logística G.4
Reply Reference
Identificaciones JMB, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
390,432.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2022 14:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1280613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,875.00
0.00
59,557.50
0.00
264,700.00
390,432.50
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
DATACARD 535000-011- CINTA A COLOR UV YMCKF-KT-300 IMPRESIONES- PARA CP 80, CD800.
14
UD
8,900
11,125
155,750.00
0.00
18
28,035.00
0.00
124,600.00
183,785.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
DATACARD 508785-501- LAMINADO DURAGARD 1.0
28
UD
4,200
5,250
147,000.00
0.00
18
26,460.00
0.00
117,600.00
173,460.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
TARJETAS PVC- CR80 0.30 MIL. – COLOR BLANCO- CAJA DE 500.
9
UD
2,500
3,125
28,125.00
0.00
18
5,062.50
0.00
22,500.00
33,187.50
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROP CARNET..pdf
APROP CARNET..pdf
Download
ACTA SIMPLE CARNET..pdf
ACTA SIMPLE CARNET..pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/1/2022_5_05 p.m..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
390,432.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
390,432.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CONFECCION DE CARNET
390,432.50
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
390,432.50
DOP
Vencido
APROP CARNET..pdf