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.747105
Contract reference
MIDE-2023-00234
Contract description:
Adquisicion de papel satinado y Cover para impresión del libro Blanco de Defensa.
Type of Contract
Goods
Contract Start:
12/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2023 00:00:00
((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
MIDE-UC-CD-2023-0149
Request Title
Adquisicion de papel satinado y Cover para impresión del libro Blanco de Defensa
Description
Adquisicion de papel satinado y Cover para impresión del libro Blanco de Defensa
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
93,351.28 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la impresión del libro Blanco de Defensa de la República Dominica.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1574541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,111.25
0.00
14,240.03
0.00
79,111.25
93,351.28
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
14121904 - Papel offset
2.3.3.2.01
Resma Papel Satinado 80 25*38 Matte
12
UD
6,250
6,250
75,000.00
0.00
18
13,500.00
0.00
75,000.00
88,500.00
Comentarios proveedor:
MARCA. UPM FINESSE
2
14121904 - Papel offset
2.3.3.2.01
Cover 12 26"*40" 2c Matte 350 Gms
115
UD
35.75
35.75
4,111.25
0.00
18
740.03
0.00
4,111.25
4,851.28
Comentarios proveedor:
MARCA: UPT FINESSE
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_5/5/2023_8_29 p.m..Pdf
Download
DISPONIBILIDAD.pdf
DISPONIBILIDAD.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,351.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
93,351.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia único
93,351.28
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683318674771AxsLZ
1
93,351.28
DOP
Vencido
Link