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.748487
Contract reference
INSUDE-2023-00035
Contract description:
ADQUISICION DE CARPETAS Y CERTIFICADOS, PARA SER UTILIDADOS EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
Type of Contract
Services
Contract Start:
24/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 23:00:00
((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
INSUDE-UC-CD-2023-0024
Request Title
ADQUISICION DE CARPETAS Y CERTIFICADOS
Description
ADQUISICION DE CARPETAS Y CERTIFICADOS
Business Operation
Almacen de propiedades
Reply Reference
ADQUISICION DE CARPETAS Y CERTIFICADOS_EXT
Type of Contract
ServicesDominicana
Contract Value
180,595.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE CARPETAS Y CERTIFICADOS, PARA SER UTILIDADOS EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1585338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,047.25
0.00
27,548.51
0.00
180,595.75
180,595.76
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
60121008 - Afiches
2.3.3.3.01
CARPETAS DURAS EN PERCARLINA AZUL OSCURO, ESTAMPADAS EN PAN DE ORO DORADO, 12X16 "
50
UD
1,121
950
47,500.00
0.00
18
8,550.00
0.00
56,050.00
56,050.00
2
60121008 - Afiches
2.3.3.3.01
CERTIFICADOS EN CARTULINA OPALINA A FULL COLOR 11X15 "
25
UD
167.43
141.89
3,547.25
0.00
18
638.51
0.00
4,185.75
4,185.76
3
60121008 - Afiches
2.3.3.3.01
CARPETAS CON BOLSILLOS, EN CARTONITE CALIBRE 12, FORMATO 9 X 12 " A FULL COLOR
500
UD
240.72
204
102,000.00
0.00
18
18,360.00
0.00
120,360.00
120,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG16848648141351ONwD.pdf
EG16848648141351ONwD.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
180,595.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
180,595.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
180,595.76
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684941920834Yjhy8
1
180,595.76
DOP
Vencido
Link