ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.817528
Contract reference	HRUSVP-2024-00003
Contract description:	ADQUSICION DE FOTOCOPIAS, ENCUADERNADO Y PLASTIFICACION
Type of Contract	Goods
Contract Start:	08/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	05/04/2024 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HRUSVP-UC-CD-2024-0003
Request Title	ADQUSICION DE FOTOCOPIAS, ENCUADERNADO Y PLASTIFICACION
Description	ADQUSICION DE FOTOCOPIAS, ENCUADERNADO Y PLASTIFICACION
Business Operation	Almacén material Didáctico
Reply Reference	LIBRERIA YHOLY_EXT
Type of Contract	GoodsDominicana
Contract Value	160,050.05 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	05/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/Cristino Zeno No. 17 CIBAO NORDESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1749003 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
135,635.63	0.00	24,414.42	0.00	86,400.00	160,050.05

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

82121701 - Servicios de c(...)

2.2.2.2.01

COPIAS BLANCO Y NEGRO 8 1/2*11

30,000

3.39

101,694.93

0.00

18,305.09

0.00

60,000.00

120,000.02

82121701 - Servicios de c(...)

2.2.2.2.01

COPIAS BLANCO Y NEGRO 8 1/2*14

5,000

4.24

21,186.45

0.00

3,813.56

0.00

15,000.00

25,000.01

82121701 - Servicios de c(...)

2.2.2.2.01

ENCUADERNACION

84.75

1,694.92

0.00

305.09

0.00

1,500.00

2,000.01

82121701 - Servicios de c(...)

2.2.2.2.01

PLASTIFICADO

29.66

889.83

0.00

160.17

0.00

900.00

1,050.00

82121902 - Encuadernación(...)

2.2.2.2.01

COPIAS BLANCO Y NEGRO 8 1/2*17

500

8.47

4,237.29

0.00

762.71

0.00

4,000.00

5,000.00

82121503 - Impresión digi(...)

2.2.2.2.01

DIGITACION

2,000

0.85

1,694.92

0.00

305.09

0.00

2,000.00

2,000.01

82121701 - Servicios de c(...)

2.2.2.2.01

FOTOCOPIAS DE CEDULA

1,000

4.24

4,237.29

0.00

762.71

0.00

3,000.00

5,000.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_5/1/2024_3_38 p.m..Pdf	Download
CUOTA20240105_11012981.pdf	CUOTA20240105_11012981.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

160,050.05 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.2.2.01	160,050.05 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUSICION DE FOTOCOPIAS, ENCUADERNADO Y PLASTIFICACION	160,050.05 DOP	Abril	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	HRUSVP-UC-CD-2024-0003	2024	160,050.05 DOP	Vencido	CUOTA20240105_11012981.pdf