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.754816
Contract reference
INSUDE-2023-00070
Contract description:
ADQUISICION DE CAJAS, LABELS Y SOBRE.
Type of Contract
Goods
Contract Start:
03/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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
INSUDE-UC-CD-2023-0048
Request Title
ADQUISICION DE CAJAS, LABELS Y SOBRE
Description
ADQUISICION DE CAJAS, LABELS Y SOBRE
Business Operation
Almacen de propiedades
Reply Reference
ADQUISICION DE CAJAS, LABELS Y SOBRE._EXT
Type of Contract
GoodsDominicana
Contract Value
203,355.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 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 Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE CAJAS, LABELS Y SOBRE, PARA SER UTILIZADOS EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1610408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,334.78
0.00
0.00
31,020.27
172,334.78
203,355.05
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
24112404 - Caja
2.3.9.9.05
PORTA REVISTA (CARTON- COLOR BLANCO)
200
UD
195.15
195.15
39,030.00
0.00
0.00
18
7,025.40
39,030.00
46,055.40
2
24112404 - Caja
2.3.9.9.05
CAJA DE CARTON P/ARCHIVO 10X12X15 (BLANCA)
177
UD
450.3
450.3
79,703.10
0.00
0.00
18
14,346.56
79,703.10
94,049.66
3
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
LABELS /CD/DVD 40/1
8
UD
951.13
951.13
7,609.04
0.00
0.00
18
1,369.63
7,609.04
8,978.67
4
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
LABELS P/PRINTER (2X4-1/4) CLEAR 50H
8
UD
3,999.08
3,999.08
31,992.64
0.00
0.00
18
5,758.68
31,992.64
37,751.32
5
44121503 - Sobres
2.3.9.2.01
SOBRE DE MANILA NO.7 500/1
10
UD
1,400
1,400
14,000.00
0.00
0.00
18
2,520.00
14,000.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/7/2023_3_35 p.m..Pdf
Download
APROPIACION LABELS Y CAJAS.pdf
APROPIACION LABELS Y CAJAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,355.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
140,105.06
DOP
----
View
2.3.9.2.01
16,520.00
DOP
----
View
2.3.3.2.01
46,729.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAJAS, LABELS Y SOBRE.
203,355.05
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
203,355.05
DOP
Vencido
APROPIACION LABELS Y CAJAS.pdf