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.821424   Contract reference IDAC-2023-00481   Contract description: ADQUISICIÓN DE RESMAS DE PAPEL TIMPBRADO Y BASES PARA COLOCAR BAJANTES   Type of Contract Goods   Contract Start: 05/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 16:00:00 ((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 IDAC-UC-CD-2023-0191   Request Title ADQUISICION DE RESMAS DE PAPEL TIMPBRADO Y BASES PARA COLOCAR BAJANTES   Description IMPRESIÓN DE BANNERS, ADQUISICIÓN DE RESMAS DE PAPEL TIMBRADO Y BASES PARA COLOCAR BAJANTES   Business Operation Departamento de Planificacion y Desarrollo   Reply Reference ADQUISICION DE RESMAS DE PAPEL TIMPBRADO Y BASES P   Type of Contract GoodsDominicana   Contract Value 182,749.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Bloque B, Oficinas Gubernamentales OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1730647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,872.75 0.00 27,877.10 0.00 183,000.00 182,749.85         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 55121727 - Letreros 2.2.2.2.01 RESMAS DE PAPEL TIMBRADAS 500/1 8 1/2 *11 COLOR HILO BLANCO 30 UD 3,000 2,542.37 76,271.10 0.00 18 13,728.80 0.00 90,000.00 89,999.90         2 55121727 - Letreros 2.2.2.2.01 RESMAS DE PAPEL TIMBRADAS 500/1 8 1/2 *11 COLOR HILO CREMA 15 UD 3,500 3,008.47 45,127.05 0.00 18 8,122.87 0.00 52,500.00 53,249.92         3 55121727 - Letreros 2.2.2.2.01 BASE PARA COLOCAR BAJANTES, 36 X 36 PULGADAS 3 X 5 PIES 3 UD 8,000 6,694.92 20,084.76 0.00 18 3,615.26 0.00 24,000.00 23,700.02         4 55121727 - Letreros 2.2.2.2.01 BASE PARA COLOCAR BAJANTES, 36 X 36 PULGADAS 3 X 5 PIES 2 UD 8,250 6,694.92 13,389.84 0.00 18 2,410.17 0.00 16,500.00 15,800.01 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_12/12/2023_4_58 p.m..Pdf Download DISP PRES EXP 27-2024.pdf DISP PRES EXP 27-2024.pdf Download OC-00481.pdf OC-00481.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,749.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 182,749.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 182,749.85  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 27-2024 2 182,749.85  DOP Vencido DISP PRES EXP 27-2024.pdf (View History)