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.626446   Contract reference INDOCAL-2022-00057   Contract description: Adquisición de Formularios y Medios Impresos para ser utilizados por este INDOCAL.   Type of Contract Goods   Contract Start: 30/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 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 INDOCAL-DAF-CM-2022-0008   Request Title Adquisición de Formularios y Medios Impresos para ser utilizados por este INDOCAL.   Description Adquisición de Formularios y Medios Impresos para ser utilizados por este INDOCAL.   Business Operation Sec. Almacén y Suministro   Reply Reference AH EDITORA OFFSET, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 668,163.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1349205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 566,240.00 0.00 101,923.20 0.00 670,000.00 668,163.20         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 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Factura proformas Santiago 40 UD 750 581.25 23,250.00 0.00 18 4,185.00 0.00 30,000.00 27,435.00         2 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Factura proformas Santo Domingo 40 UD 750 581.25 23,250.00 0.00 18 4,185.00 0.00 30,000.00 27,435.00         3 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Formulario Verificación de Medidores de Flujo 20 UD 800 775 15,500.00 0.00 18 2,790.00 0.00 16,000.00 18,290.00         4 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Formulario verificación de surtidores de combustible líquido (Santo Domingo) 60 UD 800 775 46,500.00 0.00 18 8,370.00 0.00 48,000.00 54,870.00         5 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Formulario Verificación de instrumentos de Pesar 40 UD 800 775 31,000.00 0.00 18 5,580.00 0.00 32,000.00 36,580.00         6 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Formulario Autorización de Permisos, Tardanzas y Ausencia. 20 UD 740 775 15,500.00 0.00 18 2,790.00 0.00 14,800.00 18,290.00         7 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Folder con bolsillos Satinados INDOCAL 3,500 UD 65 55 192,500.00 0.00 18 34,650.00 0.00 227,500.00 227,150.00         8 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Sobre manila timbrado 9x12 1,000 UD 30 20 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         9 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Sobre manila timbrado 9x15 1,000 UD 30 20 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         10 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Sobre de Carta timbrado 1,000 UD 12.5 11 11,000.00 0.00 18 1,980.00 0.00 12,500.00 12,980.00         11 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Revista Código de Ética 40 UD 1,355 1,260 50,400.00 0.00 18 9,072.00 0.00 54,200.00 59,472.00         12 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Impresiones Digitales (Certificados) 2,000 UD 45 35 70,000.00 0.00 18 12,600.00 0.00 90,000.00 82,600.00         13 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Volantes para capacitación 2,000 UD 12.5 8.75 17,500.00 0.00 18 3,150.00 0.00 25,000.00 20,650.00         14 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Libro Memoria Institucional 2021 4 UD 7,500 7,460 29,840.00 0.00 18 5,371.20 0.00 30,000.00 35,211.20 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 Compras_27/5/2022_1_14 p.m..Pdf Download CERTIFICADO DE CUOTA ARTE.pdf CERTIFICADO DE CUOTA ARTE.pdf Download INDOCAL-DAF-CM-2022-0008 ACTA DE ADJUDICACIÓN.pdf INDOCAL-DAF-CM-2022-0008 ACTA DE ADJUDICACIÓN.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 668,163.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 668,163.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 668,163.20  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653668269961LRu6r 1 668,163.20  DOP Vencido CERTIFICADO DE CUOTA ARTE.pdf