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.798875
Contract reference
DECEFARD-2023-00024
Contract description:
Adquisicion solicitud de materiales impresos de artes graficas
Type of Contract
Goods
Contract Start:
23/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2023 18:00:00
((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
DECEFARD-UC-CD-2023-0018
Request Title
Adquisicion solicitud de materiales impresos de artes graficas
Description
Adquisicion solicitud de materiales impresos de artes graficas
Business Operation
Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)
Reply Reference
Adquisicion solicitud de materiales impresos de a
Type of Contract
GoodsDominicana
Contract Value
44,987.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aérea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
PARA USO EN LA DECEFARD
Catalogue Items
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1
DO1.PCCNTR.1691223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,125.00
0.00
6,862.50
0.00
44,987.50
44,987.50
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
55101521 - Manuales de pr
(...)
55101521 - Manuales de propietario o usuario
2.3.3.3.01
Resma de papel hilo crema impreso a full color en pan de oro 500/1
1
UD
11,210
9,500
9,500.00
0.00
18
1,710.00
0.00
11,210.00
11,210.00
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Caja de sobre impreso a full color en pan de oro 500/1
1
UD
13,570
11,500
11,500.00
0.00
18
2,070.00
0.00
13,570.00
13,570.00
1
55101521 - Manuales de pr
(...)
55101521 - Manuales de propietario o usuario
2.3.3.3.01
Certificado impreso a full color en cartulina opalina 8 1/2x11
75
UD
147.5
125
9,375.00
0.00
18
1,687.50
0.00
11,062.50
11,062.50
1
55101521 - Manuales de pr
(...)
55101521 - Manuales de propietario o usuario
2.3.3.3.01
Certificado impreso a full color en cartulina opalina 10 1/2x14
50
UD
182.9
155
7,750.00
0.00
18
1,395.00
0.00
9,145.00
9,145.00
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_2/11/2023_3_05 p.m..Pdf
Download
EG1698937270034FTV7Q.pdf
EG1698937270034FTV7Q.pdf
Download
CERT DGII WELLINTON 202310.pdf
CERT DGII WELLINTON 202310.pdf
Download
CERT TSS WELLINTON 202310.pdf
CERT TSS WELLINTON 202310.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
44,987.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
31,417.50
DOP
----
View
2.3.3.1.01
13,570.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Adquisicion solicitud de materiales impresos de artes graficas
44,987.50
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698937270034FTV7Q
1
44,987.50
DOP
Vencido
Link