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.692567   Contract reference INPOSDOM-2022-00095   Contract description: ADQUISICION DE MATERIALES DE IMPRENTA   Type of Contract Goods   Contract Start: 09/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 13:00:00 ((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 INPOSDOM-DAF-CM-2022-0034   Request Title MATERIALES DE IMPRENTA   Description MATERIALES DE IMPRENTA   Business Operation Almacen   Reply Reference ISCRI GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 334,552.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 09/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1481318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,518.94 0.00 51,033.41 0.00 270,692.00 334,552.35         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 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 Resma de papel amarillo 8 1/2 x 11 150 UD 413 450.2 67,530.00 0.00 18 12,155.40 0.00 61,950.00 79,685.40         2 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 Resma de papel rosado 8 1/2 x 11 150 UD 413 450.2 67,530.00 0.00 18 12,155.40 0.00 61,950.00 79,685.40         3 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 Resma de papel NCR blanco 8 1/2 x 11 50 UD 548.7 605.45 30,272.50 0.00 18 5,449.05 0.00 27,435.00 35,721.55         4 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 Resma de papel NCR azul 8 1/2 x 11 50 UD 584.1 605.45 30,272.50 0.00 18 5,449.05 0.00 29,205.00 35,721.55         5 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 Resma de papel NCR amarillo 8 1/2 x 11 50 UD 584.1 605.45 30,272.50 0.00 18 5,449.05 0.00 29,205.00 35,721.55         6 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 Resma de cartulina 8 1/2 x 11 10 UD 861.4 855.12 8,551.20 0.00 18 1,539.22 0.00 8,614.00 10,090.42         7 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 Resma de papel adhesivo 8 1/2 x 11 8 UD 2,053.2 2,001.78 16,014.24 0.00 18 2,882.56 0.00 16,425.60 18,896.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Latas de tinta azul reflejo 5 UD 1,321.6 1,400 7,000.00 0.00 18 1,260.00 0.00 6,608.00 8,260.00         9 12171703 - Tintas 2.3.7.2.06 Latas de tinta negra 5 UD 885 795.2 3,976.00 0.00 18 715.68 0.00 4,425.00 4,691.68         10 12171703 - Tintas 2.3.7.2.06 Latas de tinta roja Wan Red 3 UD 1,298 1,200 3,600.00 0.00 18 648.00 0.00 3,894.00 4,248.00         11 12171703 - Tintas 2.3.7.2.06 Galones de colas roja 5 UD 1,156.4 1,100 5,500.00 0.00 18 990.00 0.00 5,782.00 6,490.00         12 12171703 - Tintas 2.3.7.2.06 Galones de Vanclora 3 UD 1,239 1,200 3,600.00 0.00 18 648.00 0.00 3,717.00 4,248.00         13 12171703 - Tintas 2.3.7.2.06 Galones de solucion fuente 3 UD 1,770 1,600 4,800.00 0.00 18 864.00 0.00 5,310.00 5,664.00         14 12171703 - Tintas 2.3.7.2.06 Galones de tiner 2 UD 784.7 500 1,000.00 0.00 18 180.00 0.00 1,569.40 1,180.00         15 12171703 - Tintas 2.3.7.2.06 Planchas abedict 30 UD 153.4 120 3,600.00 0.00 18 648.00 0.00 4,602.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEF ACTUAL.pdf CEF ACTUAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2022_3_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 334,552.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 295,522.67  DOP ---- View 2.3.9.2.01 8,260.00  DOP ---- View 2.3.7.2.06 30,769.68  DOP ---- View Payment Calendar ID Description Value Month Year 233101   MATERIALES DE IMPRENTA 334,552.35  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 233101 1 334,552.35  DOP Vencido CEF ACTUAL.pdf