1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.761096
Contract reference
INESPRE-2023-00191
Contract description:
Adquisición de Bolsas Plásticas (Fundas Tipo T-Shirt), dirigido exclusivamente a MIPYMES Y MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
26/07/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2024 15:00:00
((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-03-ComparacionDePrecios
Request Reference
INESPRE-CCC-CP-2023-0004
Request Title
Adquisición de Bolsas Plásticas (Fundas Tipo T-Shirt), dirigido exclusivamente a MIPYMES Y MIPYMES MUJERES
Description
Adquisición de Bolsas Plásticas (Fundas Tipo T-Shirt), dirigido exclusivamente a MIPYMES Y MIPYMES MUJERES
Business Operation
Departamento Administrativo
Reply Reference
EV Color Group, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
4,994,940 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2023 15:00:00
((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. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1616534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,233,000.00
0.00
761,940.00
0.00
5,151,000.00
4,994,940.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Bolsas plásticas (Fundas pigmentadas blancas tipo T-Shirt)
1,700
MIL
3,030
2,490
4,233,000.00
0.00
18
761,940.00
0.00
5,151,000.00
4,994,940.00
Mis observaciones:
Tamaño 18´´ x 26´´,fuelle lateral 3.5, polietileno de alta densidad, calibre 80, impresa a una cara con logo INESPRE, a dos colores (verde y amarillo).
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO EV COLOR NO. 022.pdf
CONTRATO EV COLOR NO. 022.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA AUTENTICA.pdf
ACTA AUTENTICA.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.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
4,994,940.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
4,994,940.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Bolsas Plásticas (Fundas Tipo T-Shirt), dirigido exclusivamente a MIPYMES Y MIPYMES MUJERES
4,994,940.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-CC-160-2023
1
4,994,940.00
DOP
Vencido
CUOTA.pdf
2024
DAF-CC-160-2023
1
4,994,940.00
DOP
Vencido
CUOTA.pdf
(View History)