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.786616   Contract reference ERD-2023-00161   Contract description: ADQUISICIÓN DE CERTIFICACIONES, TALONARIOS Y SOBRE.   Type of Contract Goods   Contract Start: 16/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 14:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2023-0083   Request Title ADQUISICIÓN DE CERTIFICACIONES, TALONARIOS Y SOBRE.   Description ADQUISICIÓN DE CERTIFICACIONES, TALONARIOS Y SOBRE.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 726,113 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 615,350.00 0.00 110,763.00 0.00 716,496.00 726,113.00         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         4 44122003 - Carpetas 2.3.9.2.01 CARPETAS PORTA CERTIFICADOS PARA DGESEM, 10.25X13.25 CARTONITE 18, FULL COLOR, UV. 500 UD 165.2 140 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00         6 44103506 - Cinta de encua(...)44103506 - Cinta de encuadernación 2.3.9.2.01 YARDAS DE CINTA TRICOLOR PARA CERTIFICADOS. 15 UD 70.8 70 1,050.00 0.00 18 189.00 0.00 1,062.00 1,239.00         8 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIO DE RECETAS 5.5X8.5, INTERIOR 100 HOJAS, IMPRESIÓN UN COLOR 400 UD 129.8 150 60,000.00 0.00 18 10,800.00 0.00 51,920.00 70,800.00         9 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DE RECETARIO BIOANALITIA 5X8.5, BOND 20, INTERIOR 100 HOJAS, IMPRESIÓN UN COLOR 400 UD 129.8 150 60,000.00 0.00 18 10,800.00 0.00 51,920.00 70,800.00         11 44121503 - Sobres 2.3.9.2.01 CAJA SOBRE DE PAPEL HILO CREMA, IMPRESOS FULL COLOR, TROQUEL Y TROQUELADO, PEGADO. 3 UD 17,523 14,850 44,550.00 0.00 18 8,019.00 0.00 52,569.00 52,569.00         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL TIMBRADO 7.5 X 10 (500 UNIDADES CADA PAQUETE), CABECILLA MAYOR GENERAL CARLOS ANTONIO FERNANDEZ ONOFRE, ERD., STAMPING FULL COLOR, PAPEL ROYAL. ESCUDO DOS ESTRELLAS. 3 UD 13,275 11,250 33,750.00 0.00 18 6,075.00 0.00 39,825.00 39,825.00         13 44121503 - Sobres 2.3.9.2.01 CAJAS DE SOBRES TIMBRADOS EN STAMPING, (500 UNIDADES CADA PAQUETE), CABECILLA MAYOR GENERAL CARLOS ANTONIO FERNANDEZ ONOFRE, ERD., STAMPING FULL COLOR, PAPEL ROYAL. ESCUDO DOS ESTRELLAS. 8 UD 13,275 11,250 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         14 44121503 - Sobres 2.3.9.2.01 CAJA DE SOBRE No. 10, IMPRESO A TODO COLOR, ALABORADOS EN PAN DE ORO, PAPEL DE HILO CREMA, MARCA ROYAL. 8 UD 41,300 32,000 256,000.00 0.00 18 46,080.00 0.00 330,400.00 302,080.00 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_13/10/2023_5_51 p.m..Pdf Download 01Orden de Compras_13_10_2023_5_51 p.m..pdf 01Orden de Compras_13_10_2023_5_51 p.m..pdf Download 01document.pdf 01document.pdf Download 20document.pdf 20document.pdf Download 083Informe Final_13_10_2023_5_20 p.m..pdf 083Informe Final_13_10_2023_5_20 p.m..pdf Download ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.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 726,113.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 141,600.00  DOP ---- View 2.3.3.1.01 39,825.00  DOP ---- View 2.3.9.2.01 544,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 726,113.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697220417301hv1TP 1 726,113.00  DOP Vencido Link