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.682441
Contract reference
INAZUCAR-2022-00092
Contract description:
Adquisicion de Papel Timbrado y Tarjeta de Presentación.
Type of Contract
Goods
Contract Start:
02/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((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
INAZUCAR-UC-CD-2022-0076
Request Title
Adquisicion de Papel Timbrado Y Tarjeta de Presentacion
Description
Adquisición de Papel Timbrado Y Tarjeta de Presentación
Business Operation
Servicios Generales
Reply Reference
Impresora de Leon_EXT
Type of Contract
GoodsDominicana
Contract Value
30,237.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
1- Hojas de Papel Timbradas Impresas a full color tiro (sin sangria) en Papel Bond 20 Premium, 8 1/2x11, Resma de 500 Hojas C/U. 2- Hojas Timbradas , Impresas a Full Color Tiro (sin Sangria) en Papel
Catalogue Items
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1
DO1.PCCNTR.1454322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,625.00
0.00
4,612.50
0.00
28,000.00
30,237.50
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Resma de papel timbrado 8 1/2x11 Blanca, bond 20 500/1 con el logo de la Institucion,
10
RESMA
1,500
1,250
12,500.00
0.00
18
2,250.00
0.00
15,000.00
14,750.00
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Resma de Papel 8 1/2x11, Hilo Crema, bond 20 500/1
5
RESMA
2,000
2,125
10,625.00
0.00
18
1,912.50
0.00
10,000.00
12,537.50
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Tarjetas de Presentacion a Full Color para cinco empleados, Comunicacion,Contabilidad,Planificacion, TLCEstudios y Politicas Azucareras.
1,000
UD
3
2.5
2,500.00
0.00
18
450.00
0.00
3,000.00
2,950.00
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 Compras_2/11/2022_5_33 p.m..Pdf
Download
Certificacion Fondos Papel Timbrado.pdf
Certificacion Fondos Papel Timbrado.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
30,237.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
30,237.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Papel Timbrado y Taarjeta de Presentacion.
30,237.50
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
20220076
1
33,000.00
DOP
Vencido
Certificacion Fondos Papel Timbrado.pdf