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.615501   Contract reference INFOTEP-2022-00169   Contract description: “Adquisición de Papelería Impresa para uso Institucional”, dirigido a MIPYMES”.   Type of Contract Services   Contract Start: 20/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 INFOTEP-DAF-CM-2022-0016   Request Title “Adquisición de Papelería Impresa para uso Institucional”, dirigido a MIPYMES”.   Description “Adquisición de Papelería Impresa para uso Institucional”, dirigido a MIPYMES”.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 743,858.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,388.80 0.00 113,469.98 0.00 661,031.50 743,858.78         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         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL BOND 20, TIMBRADO 8 1/2 X 14"  104 UD 1,450 899 93,496.00 0.00 18 16,829.28 0.00 150,800.00 110,325.28         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL TIMBRADO 8 1/2" X 11" EN HILO  129 UD 1,870 1,106 142,674.00 0.00 18 25,681.32 0.00 241,230.00 168,355.32         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 SOBRE TIMBRADO 10 X 15"  13,370 UD 5.25 8.59 114,848.30 0.00 18 20,672.69 0.00 70,192.50 135,520.99         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 SOBRE TIMBRADO 12" X 15"  14,170 UD 6.2 10.5 148,785.00 0.00 18 26,781.30 0.00 87,854.00 175,566.30         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 SOBRE TIMBRADO 9" X 12"  17,070 UD 6.5 7.65 130,585.50 0.00 18 23,505.39 0.00 110,955.00 154,090.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADMINISTRATIVA CM-0016.pdf ACTA DE ADJUDICACION ADMINISTRATIVA CM-0016.pdf Download CERTIFICACION CUOTA COMPROMISO IMPRENTA LA UNION SRL.pdf CERTIFICACION CUOTA COMPROMISO IMPRENTA LA UNION SRL.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2022_4_05 p.m..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 81,098.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 81,098.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de Papelería Impresa para uso Institucional”, dirigido a MIPYMES” 81,098.45  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 2022 81,098.45  DOP Vencido ORDEN DE COMPRAS INFOTEP-CM-2022-0016 JERAM INVESTIMENT.pdf