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.782870   Contract reference INTABACO-2023-00116   Contract description: COMPRA DE CARTULINAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 04/10/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INTABACO-UC-CD-2023-0039   Request Title COMPRA DE CARTULINAS PARA USO DE LA INSTITUCION   Description COMPRA DE CARTULINAS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE CARTULINAS PARA USO DE LA INSTITUCION   Reply Reference 131783848_EXT   Type of Contract GoodsDominicana   Contract Value 173,637 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,150.00 0.00 26,487.00 0.00 173,641.50 173,637.00         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTONITE BLANCA (2 CARAS CON BRILLO)11X17 1,000 UD 12.98 11 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTONITE BLANCA (1 CARAS CON BRILLO)11X17 1,000 UD 9.44 8 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CATULINA OPALINA BLANCA 8.5X11 1,000 UD 7.08 6 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         4 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CATULINA OPALINA BLANCA 11X17 1,000 UD 14.16 12 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         5 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 PAPEL ADHESIVO SATINADO 11X17 500 UD 12.98 11 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA EN HILO BLANCA 8.5X11 1,000 UD 8.26 7 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         7 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA BLANCA LISA PERLADA 11X17 500 UD 82.6 70 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         8 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 LAMINAS PARA PLASTIFICAR TRANSPARENTE 11X17 500 UD 23.6 20 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         9 44102003 - Láminas de tra(...)44102003 - Láminas de transferencia 2.3.3.1.01 ROLLO FOIL DE IMPRESIÓN LASER(DORADO) 2 UD 2,006 1,700 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         10 44102003 - Láminas de tra(...)44102003 - Láminas de transferencia 2.3.3.1.01 ROLLO FOIL DE IMPRESIÓN LASER(PLATEADO) 2 UD 2,006 1,700 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         11 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA COAL MINE 300 GM NEGRA 11X17 500 UD 82.6 70 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         12 14111501 - Papel cebolla 2.3.3.1.01 PAPEL VEGETAL 160 GM 8.5X11 500 UD 20.01 16.95 8,475.00 0.00 18 1,525.50 0.00 10,005.00 10,000.50         13 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 CUBIERTA PARA ENCUADERNAR 5 PAQ 560.5 475 2,375.00 0.00 18 427.50 0.00 2,802.50 2,802.50 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_4/10/2023_1_14 p.m..Pdf Download CERTIFICACON.pdf CERTIFICACON.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 173,637.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 155,612.50  DOP ---- View 2.3.3.1.01 18,024.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Printeado 1A, EIRL 173,637.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696427800516sQdqI 1 173,637.00  DOP Vencido Link