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.639456   Contract reference COMEDORES ECONOMICOS-2022-00089   Contract description: ADQUISICIÓN DE TALONARIOS IMPRESOS   Type of Contract Goods   Contract Start: 04/07/2022 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 11:19:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2022-0002   Request Title ADQUISICIÓN DE TALONARIOS IMPRESOS   Description ADQUISICIÓN DE TALONARIOS IMPRESOS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICIÓN DE TALONARIOS IMPRESOS_EXT   Type of Contract GoodsDominicana   Contract Value 729,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1296732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 618,300.00 0.00 111,294.00 0.00 1,203,500.00 729,594.00         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         1 14111803 - Comprobantes 2.3.3.3.01 TALONARIOS SALIDA DE SERVICIOS DE COMIDA, 1 ORIGINAL, 3COPIAS, EN NCR A PARTIR 110850, SEGÚN MUESTRA 800 UD 402 261 208,800.00 0.00 18 37,584.00 0.00 321,600.00 246,384.00         2 14111803 - Comprobantes 2.3.3.3.01 TALONARIO PERMISO DE SALIDA EN HORAS LABORALES, 1 ORIGINAL, 3 COPIAS EN NCR, SEGÚN MUESTRA 200 UD 372 160 32,000.00 0.00 18 5,760.00 0.00 74,400.00 37,760.00         3 14111803 - Comprobantes 2.3.3.3.01 TALONARIOS DE REQUISICION DE MATERIALES, 1 ORIGINAL, 3 COPIAS EN NCR, A PARTIR DE 001. SEGÚN MUESTRA 500 UD 592 260 130,000.00 0.00 18 23,400.00 0.00 296,000.00 153,400.00         4 14111803 - Comprobantes 2.3.3.3.01 TALONARIOS REPORTE DIARIO DE CONSUMO, APARTIR 00001, EN NCR, 1 ORIGINAL, 3 COPIAS, SEGÚN MUESTRA 300 UD 592 275 82,500.00 0.00 18 14,850.00 0.00 177,600.00 97,350.00         5 14111803 - Comprobantes 2.3.3.3.01 TALONARIOS RESUMEN REPORTE DIARIO DE PROODUCCION, APARTIR 00010, EN NCR, 1 ORIGINAL, 3 COPIAS, SEGÚN MUESTRA 300 UD 628 275 82,500.00 0.00 18 14,850.00 0.00 188,400.00 97,350.00         6 14111803 - Comprobantes 2.3.3.3.01 FORMULARIO SOLICITUD DE VACACIONES, EN NCR, 1 ORIG. 2 COPIAS 300 UD 485 275 82,500.00 0.00 18 14,850.00 0.00 145,500.00 97,350.00 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 Compras_22/2/2022_5_50 p.m..Pdf Download ORDEN TALONARIOS IMPRESOS.pdf ORDEN TALONARIOS IMPRESOS.pdf Download CUOTA COMPROMETER PROMODA.pdf CUOTA COMPROMETER PROMODA.pdf Download CUOTA COMPROMETER PROMODA.pdf CUOTA COMPROMETER PROMODA.pdf Download ORDEN TALONARIOS IMPRESOS (1).pdf ORDEN TALONARIOS IMPRESOS (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 729,594.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 729,594.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TALONARIOS IMPRESOS 729,594.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0014.291 1 729,594.00  DOP Vencido CUOTA COMPROMETER PROMODA.pdf 2024 2022.0201.02.0014.291 1 729,594.00  DOP Vencido CUOTA COMPROMETER PROMODA (1).pdf