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.749516
Contract reference
MIDE-2023-00315
Contract description:
Adquisición de materiales gastables para impresión.
Type of Contract
Goods
Contract Start:
20/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2023 09:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2023-0101
Request Title
Adquisición de materiales gastables para impresión.
Description
Adquisición de materiales gastables para impresión.
Business Operation
J-5
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
244,451.75 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2023 09:00:00
((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 de la edición núm. 381, de la revista de las Fuerzas Armadas.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1588136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,162.50
0.00
37,289.25
0.00
207,162.50
244,451.75
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel satinado 80, 25x38
30
UD
6,250
6,250
187,500.00
0.00
18
33,750.00
0.00
187,500.00
221,250.00
Comentarios proveedor:
MATTE UPM FINESSE
2
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Und. De cover 12 26x40
550
UD
35.75
35.75
19,662.50
0.00
18
3,539.25
0.00
19,662.50
23,201.75
Comentarios proveedor:
2C MATTE 350 GSM MATTE UPT FINISSE
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_26/5/2023_7_07 p.m..Pdf
Download
EG1685128216553RPZTq.pdf
EG1685128216553RPZTq.pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
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
244,451.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
221,250.00
DOP
----
View
2.3.3.2.01
23,201.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
244,451.75
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685128216553RPZTq
1
244,451.75
DOP
Vencido
Link