1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.823896
Contract reference
HFMP-2024-00067
Contract description:
ADQUISICION DE TALONARIOS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Goods
Contract Start:
16/02/2024 16:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HFMP-DAF-CM-2024-0020
Request Title
ADQUISICION DE TALONARIOS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Description
ADQUISICION DE TALONARIOS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
ADQUISICION DE TALONARIOS DIRIGIDO EXCLUSIVAMENTE
Type of Contract
GoodsDominicana
Contract Value
417,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1772432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
354,000.00
0.00
63,720.00
0.00
504,400.00
417,720.00
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
1
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
RECETARIO EMERGENCIA TALONARIO
2,000
UD
79.9
55
110,000.00
0.00
18
19,800.00
0.00
159,800.00
129,800.00
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
RECETARIO ANALITICA TALONARIO
2,000
UD
79.9
55
110,000.00
0.00
18
19,800.00
0.00
159,800.00
129,800.00
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
RECETARIO BLANCO TALONARIO
2,000
UD
79.9
55
110,000.00
0.00
18
19,800.00
0.00
159,800.00
129,800.00
4
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
ODONTOLOGIA TALONARIO
200
UD
125
120
24,000.00
0.00
18
4,320.00
0.00
25,000.00
28,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER13.pdf
CUOTA COMPROMETER13.pdf
Download
ACTA DE ADJUDICACION12.pdf
ACTA DE ADJUDICACION12.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/2/2024_7_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
417,720.00
DOP
Budget Appropriation Value
417,720.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
417,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TALONARIOS DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
417,720.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
HFMP-DAF-CM-2024-0020
1
417,720.00
DOP
Aprobado
CUOTA COMPROMETER13.pdf