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.613976
Contract reference
DGM-2022-00043
Contract description:
DQUISICION DE IMPRESOS Y SELLOS GOMIGRAFOS PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
11/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2022 13:00:00
((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
DGM-DAF-CM-2022-0015
Request Title
ADQUISICION DE IMPRESOS Y SELLOS GOMIGRAFOS PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN.
Description
ADQUISICION DE IMPRESOS Y SELLOS GOMIGRAFOS PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN.
Business Operation
Activo Fijo
Reply Reference
Impormas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
103,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Nota: Expediente original en orden No. DGM-2022-00042
Catalogue Items
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1
DO1.PCCNTR.1323504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,000.00
0.00
15,840.00
0.00
260,000.00
103,840.00
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
6
31201524 - Cinta para cod
(...)
31201524 - Cinta para codificación de color
2.3.9.9.05
TICKETS
4,000
UD
65
22
88,000.00
0.00
18
15,840.00
0.00
260,000.00
103,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/4/2022_1_17 p.m..Pdf
Download
CUOTA A COMPROMETER IMPORMAS.pdf
CUOTA A COMPROMETER IMPORMAS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN IMPORMAS.pdf
ORDEN IMPORMAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,402.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
13,587.70
DOP
----
View
2.2.2.2.01
42,952.00
DOP
----
View
2.3.3.3.01
14,863.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE IMPRESOS Y SELLOS GOMIGRAFOS PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN.
71,402.98
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16487475289938Bhsy
1
71,402.98
DOP
Vencido
CUOTA A COMPROMETER IDELPRINT.pdf