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.838531   Contract reference UASD-2024-00063   Contract description: Adquisición de tintas y materiales de encuadernación para la Editora Universitaria.   Type of Contract Goods   Contract Start: 01/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 18:00:00 ((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 UASD-DAF-CM-2024-0017   Request Title Adquisición de tintas y materiales de encuadernación para la Editora Universitaria.   Description Adquisición de tintas y materiales de encuadernación para la Editora Universitaria.   Business Operation Editora Universitaria   Reply Reference Oferta Cobria Supply_EXT   Type of Contract GoodsDominicana   Contract Value 278,822.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDITORA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1795140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,290.00 0.00 42,532.20 0.00 290,500.00 278,822.20         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 12171703 - Tintas 2.3.7.2.06 Lata de tinta negra de 1kg. 250 UD 750 610 152,500.00 0.00 18 27,450.00 0.00 187,500.00 179,950.00         2 12171703 - Tintas 2.3.7.2.06 Lata de tinta azul reflex de 1kg. 50 UD 1,100 895 44,750.00 0.00 18 8,055.00 0.00 55,000.00 52,805.00         3 12171703 - Tintas 2.3.7.2.06 Lata de tinta amarilla de 1kg. 14 UD 750 610 8,540.00 0.00 18 1,537.20 0.00 10,500.00 10,077.20         4 12171703 - Tintas 2.3.7.2.06 Lata de tinta azul cyan de 1kg. 50 UD 750 610 30,500.00 0.00 18 5,490.00 0.00 37,500.00 35,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra Cobria.pdf Orden Compra Cobria.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 278,822.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 278,822.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de tintas y materiales de encuadernación para la Editora Universitaria. 278,822.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0017 1 940,500.00  DOP Vencido Certificacion editable.pdf