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.695016
Contract reference
CONANI-2022-00418
Contract description:
Contratación de los servicios de corte de papel bond. Exclusivo para mipymes.
Type of Contract
Goods
Contract Start:
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 12:00:00
((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
CONANI-UC-CD-2022-0149
Request Title
Contratación de los servicios de corte de papel bond. Exclusivo para mipymes.
Description
Contratación de los servicios de corte de papel bond. Exclusivo para mipymes.
Business Operation
Departamento Administrativo
Reply Reference
Contratación de los servicios de corte de papel bo
Type of Contract
GoodsDominicana
Contract Value
61,256.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1467514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,912.00
0.00
9,344.16
0.00
61,800.00
61,256.16
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
82121905 - Restauración o
(...)
82121905 - Restauración o reparación de encuadernaciones
2.2.2.2.01
Servicios de corte de papel bond.
1,236
UD
50
42
51,912.00
0.00
18
9,344.16
0.00
61,800.00
61,256.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota 0149 Servicios graficos Tito.pdf
Cuota 0149 Servicios graficos Tito.pdf
Download
ORDEN DE COMPRAS 0149.pdf
ORDEN DE COMPRAS 0149.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
61,256.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
61,256.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
418
Contratación de los servicios de corte de papel bond. Exclusivo para mipymes.
0.01
DOP
Abril
2023
418
Contratación de los servicios de corte de papel bond. Exclusivo para mipymes.
61,256.15
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671024194744E6RSH
1
61,256.16
DOP
Vencido
Link
2023
EG1678915808770yX0ZG
2
0.01
DOP
Vencido
Link