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.824925
Contract reference
INTABACO-2024-00011
Contract description:
COMPRA DE ANILLOS IMPRESOS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
16/02/2024 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2024 09:00:00
((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
INTABACO-DAF-CD-2024-0003
Request Title
COMPRA DE ANILLOS IMPRESOS PARA USO DE LA INSTITUCION.
Description
COMPRA DE ANILLOS IMPRESOS PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE ANILLOS IMPRESOS PARA USO DE LA INSTITUCION.
Reply Reference
102012407_EXT
Type of Contract
GoodsDominicana
Contract Value
151,394 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2024 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1775421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,300.00
0.00
23,094.00
0.00
151,700.00
151,394.00
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
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
ANILLOS CIGARRO DOMINICANO GRANDE (60 ANIVERSARIO)
10,000
UD
3.37
2.85
28,500.00
0.00
18
5,130.00
0.00
33,700.00
33,630.00
2
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
ANILLOS CIGARRO DOMINICANO GRANDE (LOGO CATADOR)
10,000
UD
3.72
3.15
31,500.00
0.00
18
5,670.00
0.00
37,200.00
37,170.00
3
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
ANILLOS CIGARRO DOMINICANO GRANDE (LOGO CULTIVO DE TABACO)
10,000
UD
3.72
3.15
31,500.00
0.00
18
5,670.00
0.00
37,200.00
37,170.00
4
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
ANILLOS CIGARRO DOMINICANO ( EDICION ESPECIAL)
10,000
UD
2.19
1.85
18,500.00
0.00
18
3,330.00
0.00
21,900.00
21,830.00
5
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
SELLOS DE GARANTIA (SGI)
10,000
UD
1.15
0.97
9,700.00
0.00
18
1,746.00
0.00
11,500.00
11,446.00
6
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
SELLOS DE ADVERTENCIA
10,000
UD
1.02
0.86
8,600.00
0.00
18
1,548.00
0.00
10,200.00
10,148.00
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_16/2/2024_3_50 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA EDITORA TEOFILO16658.pdf
ORDEN DE COMPRA EDITORA TEOFILO16658.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
151,394.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
151,394.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Impresora y Editora Teofilo, SRL
151,394.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708099666629xO5iF
1
151,394.00
DOP
Vencido
Link