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.811050   Contract reference INPOSDOM-2023-00112   Contract description: Adquisición de materiales de imprenta   Type of Contract Goods   Contract Start: 19/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2023-0021   Request Title Adquisición de materiales de imprenta   Description Adquisición de materiales de imprenta   Business Operation Servicios Generales   Reply Reference CP INVESTMENTS ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 271,178.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1654625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,812.60 0.00 41,366.27 0.00 229,923.00 271,178.87         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         2 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Limpiador de plancha un:3082 5 UD 1,121 1,800 9,000.00 0.00 18 1,620.00 0.00 5,605.00 10,620.00         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Resma de cartulinas 8 1/2 x 11 10 UD 560.5 631.36 6,313.60 0.00 18 1,136.45 0.00 5,605.00 7,450.05         4 60121120 - Papel para man(...)60121120 - Papel para manualidades autoadhesivo 2.3.3.2.01 Resmas de papel adhesivo 8 UD 1,121 1,700 13,600.00 0.00 18 2,448.00 0.00 8,968.00 16,048.00         5 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Libras de estopa 50 UD 64.9 90 4,500.00 0.00 18 810.00 0.00 3,245.00 5,310.00         6 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel NCR blanco 8 1/2 x 11 50 UD 413 423.73 21,186.50 0.00 18 3,813.57 0.00 20,650.00 25,000.07         7 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel NCR rosado 8 1/2 x 11 50 UD 413 500 25,000.00 0.00 18 4,500.00 0.00 20,650.00 29,500.00         8 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel NCR azul 8 1/2 x 11 50 UD 413 500 25,000.00 0.00 18 4,500.00 0.00 20,650.00 29,500.00         9 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel NCR final 8 1/2 x 11 50 UD 413 419.49 20,974.50 0.00 18 3,775.41 0.00 20,650.00 24,749.91         10 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel amarilla 8 1/2 x 11 150 UD 413 347.46 52,119.00 0.00 18 9,381.42 0.00 61,950.00 61,500.42         11 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel rosadas 8 1/2 x 11 150 UD 413 347.46 52,119.00 0.00 18 9,381.42 0.00 61,950.00 61,500.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cm-21.pdf acta de adjudicacion cm-21.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2023_6_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2023_6_35 p.m..Pdf Download CEF.pdf CEF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,178.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 10,620.00  DOP ---- View 2.3.3.1.01 231,750.82  DOP ---- View 2.3.3.2.01 23,498.05  DOP ---- View 2.3.2.1.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de imprenta 271,178.87  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 271,178.87  DOP Vencido CEF.pdf