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.665754   Contract reference SDS-2022-00090   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL IMPRESOS   Type of Contract Goods   Contract Start: 29/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 10:00:00 ((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 SDS-DAF-CM-2022-0041   Request Title ADQUISICION DE PRODUCTOS DE PAPEL IMPRESOS   Description ADQUISICION DE PRODUCTOS DE PAPEL IMPRESOS   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE PRODUCTOS DE PAPEL IMPRESOS_EXT   Type of Contract GoodsDominicana   Contract Value 245,935.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1423215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,420.00 0.00 37,515.60 0.00 227,450.00 245,935.60         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL TIMBRADO 81/2X 11, BOND 20, FULL COLOR 1 CAJA X 10 X 500 HOJAS 5 UD 3,700 8,900 44,500.00 0.00 18 8,010.00 0.00 18,500.00 52,510.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 SOBRE MANILA TIMBRADO 7 1/2 X 10 1/2 CON LOGO INSTITUCIONAL (1 CAJA X 500 SOBRES) 2 UD 16,200 13,500 27,000.00 0.00 18 4,860.00 0.00 32,400.00 31,860.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 SOBRE TIMBRADO No.10 PAPEL BOND 24, FULL COLOR (1 CAJA X 5 X 500 SOBRE) 5 UD 8,890 10,690 53,450.00 0.00 18 9,621.00 0.00 44,450.00 63,071.00         4 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACION CON ESTAMPILLA, DOBLE CARTON 5 X 9 CM. 2,500 UD 29 19 47,500.00 0.00 18 8,550.00 0.00 72,500.00 56,050.00         5 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACION TIRO Y RETIRO LAMINADO MATTE 5 X 9 CM. 8,000 UD 5.5 3 24,000.00 0.00 18 4,320.00 0.00 44,000.00 28,320.00         6 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 LIBRO PARA CERTIFICACIONES DE 500 PAGINAS IMPRESAS EN PAPEL CASCARA DE HUEVO TAMAÑO 14 X 8 PULG. 3 UD 5,200 3,990 11,970.00 0.00 18 2,154.60 0.00 15,600.00 14,124.60 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_22/9/2022_12_54 p.m..Pdf Download SDS-DAF-CM-2022-0041 LUGARES OCUPADOS.PDF SDS-DAF-CM-2022-0041 LUGARES OCUPADOS.PDF Download SDS-DAF-CM-2022-0041 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0041 ACTA DE ADJUDICACION.PDF Download SDS-DAF-CM-2022-0041 CUADRO COMPARATIVO.PDF SDS-DAF-CM-2022-0041 CUADRO COMPARATIVO.PDF Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.PDF Download SDS-DAF-CM-2022-0041 NOTIFICACION DE ADJUDICACION.PDF SDS-DAF-CM-2022-0041 NOTIFICACION DE ADJUDICACION.PDF Download SDS-DAF-CM-2022-0041 LISTADO DE PARTICIPANTES.PDF SDS-DAF-CM-2022-0041 LISTADO DE PARTICIPANTES.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 245,935.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 14,124.60  DOP ---- View 2.3.3.2.01 231,811.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE PAPEL IMPRESOS 147,441.00  DOP Diciembre 2022 2   ADQUISICION DE PRODUCTOS DE PAPEL IMPRESOS 98,494.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663861108166Rkym9 1 245,935.60  DOP Vencido Link