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.601769   Contract reference DGBN-2022-00006   Contract description: Adquisición de Materiales Impresos para uso de la Institución   Type of Contract Goods   Contract Start: 04/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 10:00:00 ((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 DGBN-DAF-CM-2022-0002   Request Title Adquisición de Materiales Impresos   Description Adquisición de Materiales Impresos para uso de la Institución   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference cot 7236   Type of Contract GoodsDominicana   Contract Value 145,435 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1301847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,250.00 0.00 22,185.00 0.00 202,420.00 145,435.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Resmas de hojas timbradas blancas, 8 1/2 x11 150 UD 1,200 745 111,750.00 0.00 18 20,115.00 0.00 180,000.00 131,865.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Carpetas 8 ½ 11, con bolsillo y logo de la Institución 100 UD 224.2 115 11,500.00 0.00 18 2,070.00 0.00 22,420.00 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download cuota tres tintas.pdf cuota tres tintas.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2022_3_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,435.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 145,435.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales impresos. 145,435.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646321305622dVlZO 1 145,435.00  DOP Vencido Link