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.812527   Contract reference CONANI-2023-00791   Contract description: Adquisición de material impreso institucional ( exclusivo para mipymes)   Type of Contract Goods   Contract Start: 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 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 CONANI-DAF-CM-2023-0121   Request Title Adquisición de material impreso institucional ( exclusivo para mipymes)   Description Adquisición de material impreso institucional ( exclusivo para mipymes)   Business Operation Dpto. Comunicaciones   Reply Reference CONANI-DAF-CM-2023-0121   Type of Contract GoodsDominicana   Contract Value 563,093.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 20/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.1736209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,198.00 0.00 85,895.64 0.00 730,000.00 563,093.64         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 14121905 - Papeles tímpan(...)14121905 - Papeles tímpano 2.3.3.2.01 sobre de cartas 4,000 UD 15 7 28,000.00 0.00 18 5,040.00 0.00 60,000.00 33,040.00         2 14121905 - Papeles tímpan(...)14121905 - Papeles tímpano 2.3.3.2.01 carpeta azules (folder) 7,000 UD 80 53.95 377,650.00 0.00 18 67,977.00 0.00 560,000.00 445,627.00         3 14121905 - Papeles tímpan(...)14121905 - Papeles tímpano 2.3.3.2.01 hoja timbradas tipo caritas 40 RESMA 1,100 745.9 29,836.00 0.00 18 5,370.48 0.00 44,000.00 35,206.48         4 14121905 - Papeles tímpan(...)14121905 - Papeles tímpano 2.3.3.2.01 hojas timbrada tipo canquiña 60 RESMA 1,100 695.2 41,712.00 0.00 18 7,508.16 0.00 66,000.00 49,220.16 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_15/12/2023_9_54 p.m..Pdf Download Adjudicacion 0121.pdf Adjudicacion 0121.pdf Download orden JORSA MULTISERVICES.pdf orden JORSA MULTISERVICES.pdf Download cuota JORSA.pdf cuota JORSA.pdf Download orden JORSA MULTISERVICES.pdf orden JORSA MULTISERVICES.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 563,093.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 563,093.64  DOP ---- View Payment Calendar ID Description Value Month Year 791   Adquisición de material impreso institucional ( exclusivo para mi 563,093.64  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702681436711QCNP5 1 563,093.64  DOP Vencido Link