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.723713
Contract reference
CORAASAN-2023-00117
Contract description:
CORAASAN-UC-CD-2023-0003
Type of Contract
Goods
Contract Start:
29/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORAASAN-UC-CD-2023-0003
Request Title
Formularios
Description
Formularios
Business Operation
Almacen y Suministro
Reply Reference
Impresos Daliz & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
129,941.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1546713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,120.00
0.00
19,821.60
0.00
140,440.00
129,941.60
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
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Formulario de reporte horas extras
358
UD
230
220
78,760.00
0.00
18
14,176.80
0.00
82,340.00
92,936.80
2
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Formulario Salida por la Puerta
20
UD
125
120
2,400.00
0.00
18
432.00
0.00
2,500.00
2,832.00
3
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Formulario informe diario (Villa Gonzalez Planta 1)
10
UD
2,730
1,400
14,000.00
0.00
18
2,520.00
0.00
27,300.00
16,520.00
4
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Formulario informe diario (Villa Gonzalez Planta 2)
10
UD
2,730
1,400
14,000.00
0.00
18
2,520.00
0.00
27,300.00
16,520.00
5
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Formulario Salida por la Puerta
8
UD
125
120
960.00
0.00
18
172.80
0.00
1,000.00
1,132.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Apropiacion Presupuestaria 2.pdf
Apropiacion Presupuestaria 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/3/2023_1_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,941.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
129,941.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
FORMULARIOS
129,941.60
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680029182925jAlJq
1
129,941.60
DOP
Vencido
Link