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.651827
Contract reference
INSUDE-2022-00044
Contract description:
ADQUISICION DE MATERIALES IMPRESOS DE ARTES GRAFICOS
Type of Contract
Goods
Contract Start:
15/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 10:00:00
((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
INSUDE-UC-CD-2022-0034
Request Title
ADQUISICION DE MATERIALES IMPRESOS DE ARTES GRAFICOS
Description
ADQUISICION DE MATERIALES IMPRESOS DE ARTES GRAFICOS
Business Operation
Almacen de propiedades
Reply Reference
INSUDE-UC-CD-2022-0034_EXT
Type of Contract
GoodsDominicana
Contract Value
162,604 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 10:10:00
((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 DE ARTES GRAFICOS, PARA SER UTILIZADOS EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1360701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,800.00
0.00
24,804.00
0.00
137,800.00
162,604.00
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
80141701 - Servicios de v
(...)
80141701 - Servicios de venta directa
2.2.9.1.01
CARPETAS DURAS EN PERCALINA AZUL OSCURO, ESTAMPADAS EN PAN DE ORO DORADO, 9X15 PULGADAS
24
UD
950
950
22,800.00
0.00
18
4,104.00
0.00
22,800.00
26,904.00
1
80141701 - Servicios de v
(...)
80141701 - Servicios de venta directa
2.2.9.1.01
INVITACIONES PARA GRADUACION, 9X6, EN CARTULINA NACARADA DORADA, IMPRESAS A FULL COLOR Y RECUADROS EN TIRO SECO CON SU SOBRE EN EL MISMO MATERIAL
200
UD
575
575
115,000.00
0.00
18
20,700.00
0.00
115,000.00
135,700.00
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 Servicio_21/6/2022_1_33 p.m..Pdf
Download
CERTIFICACION DE APROPIACION.pdf
CERTIFICACION DE APROPIACION.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
162,604.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
162,604.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
162,604.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655306393381wTFGZ
2022
162,604.00
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf