1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.613728
Contract reference
MIDE-2022-00224
Contract description:
Adquisición de papel satinado y covers
Type of Contract
Goods
Contract Start:
12/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2022-0142
Request Title
Adquisición de papel satinado y covers
Description
Adquisición de papel satinado y covers
Business Operation
Ministerio de Defensa
Reply Reference
Imprepap Impresos y Papelería, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
168,592.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la impresión de la edición No. 378, de la Revista de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.1317346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,875.00
0.00
25,717.50
0.00
142,875.00
168,592.50
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
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
Papel satinado 25x38
13,500
UD
9.75
9.75
131,625.00
0.00
18
23,692.50
0.00
131,625.00
155,317.50
Comentarios proveedor:
SATINADO MATTE UPM FINESSE 80 25 X 38
2
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
Cover gsm 12/26 x 40 2c 300
450
UD
25
25
11,250.00
0.00
18
2,025.00
0.00
11,250.00
13,275.00
Comentarios proveedor:
COVER GSM MATTE UPM FINSESSE 12 26 X 40 2C 300
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo.pdf
Preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/3/2022_7_20 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
168,592.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
168,592.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO COMPLETO POR TRANSFERENCIA
168,592.50
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648239103047uY99c
1568
168,592.50
DOP
Vencido
Preventivo.pdf