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.642285
Contract reference
MILITARVOLUNTARIO-2022-00022
Contract description:
Para la adquisición de productos de artes graficas para uso en esta institución
Type of Contract
Goods
Contract Start:
13/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2022 15:00:00
((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
MILITARVOLUNTARIO-UC-CD-2022-0012
Request Title
Adquisición de artes graficas
Description
Para la adquisición de artes graficas para uso de esta institución.
Business Operation
Departamento de Logística
Reply Reference
Adquisición de artes graficas_EXT
Type of Contract
GoodsDominicana
Contract Value
12,089.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Orquídea, No.5, Sector Gala, DN.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1377737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,245.00
0.00
1,844.10
0.00
10,245.00
12,089.10
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
44122003 - Carpetas
2.3.9.2.01
Carpeta en Tapa dura Full Color
2
UD
2,750
2,750
5,500.00
0.00
18
990.00
0.00
5,500.00
6,490.00
2
49101705 - Certificados
2.3.3.3.01
Certificados Impresos a Full Color
4
UD
500
500
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
3
44122003 - Carpetas
2.3.9.2.01
Carpeta Blanco Con Bolsillo y logo SMV
6
UD
295
295
1,770.00
0.00
18
318.60
0.00
1,770.00
2,088.60
4
55121727 - Letreros
2.3.9.9.05
Letrero en Sintra de 6mm
1
UD
975
975
975.00
0.00
18
175.50
0.00
975.00
1,150.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FirmaPublico-1657732464058VK1l5UO.pdf
FirmaPublico-1657732464058VK1l5UO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/7/2022_6_37 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
12,089.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,578.60
DOP
----
View
2.3.3.3.01
2,360.00
DOP
----
View
2.3.9.9.05
1,150.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de artes graficas
12,089.10
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
: EG1657728045545fGGnX
2022
12,089.10
DOP
Vencido
FirmaPublico-1657732464058VK1l5UO.pdf