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.638045   Contract reference INSUDE-2022-00008   Contract description: Adquisicion de materiales impresos, para uso en este Instituto Superior para la Defensa.   Type of Contract Goods   Contract Start: 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INSUDE-UC-CD-2022-0006   Request Title ADQUISICION DE MATERIALES IMPRESOS   Description ADQUISICION DE MATERIALES IMPRESOS   Business Operation Area Administrativa   Reply Reference INSUDE-UC-CD-2022-0006_EXT   Type of Contract GoodsDominicana   Contract Value 126,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales impresos, para uso en este Instituto Superior para la Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1308925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,100.00 0.00 19,278.00 0.00 106,400.00 126,378.00         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 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 CERTIFICADOSDE GRADUACION IMP FULL COLOR 400 UD 185 185 74,000.00 0.00 18 13,320.00 0.00 74,000.00 87,320.00         2 44122003 - Carpetas 2.3.9.2.01 RESMA DE PAPEL CABESILLA IMPRESA A FULL COLOR 500 UD 18 19.4 9,700.00 0.00 18 1,746.00 0.00 9,000.00 11,446.00         3 11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 SOBRES TIMBRADOS EN PAPEL HILO CREMA Y PAN DE ORO A FULL COLOR, COM IMPRESIÓN A UN COLOR 500 UD 30 30 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         4 11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 TARJETAS EN CARTULINA DE HILO CREMA CON ESCUDO A FULL COLOR EN PAN DE ORO E IMPRESIÓN A UN COLOR CON ALTO RELIEVE 300 UD 14 14 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         5 80141701 - Servicios de v(...)80141701 - Servicios de venta directa 2.2.9.1.01 TARJETAS EN CARTULINA DE HILO CREMA IMPRESAS A FULL COLOR Y ALTO RELIEVE 300 UD 14 14 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00 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_15/3/2022_7_19 p.m..Pdf Download CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.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 126,378.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 87,320.00  DOP ---- View 2.3.9.2.01 11,446.00  DOP ---- View 2.3.2.1.01 22,656.00  DOP ---- View 2.2.9.1.01 4,956.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EG1646344622473RDOaN 126,378.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646344622473RDOaN 2022 126,378.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf