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.861974
Contract reference
PRO CONSUMIDOR-2024-00058
Contract description:
ADQUISICIÓN DE RESMAS Y SOBRES TIMBRADOS PARA USO INSTITUCIONAL.
Type of Contract
Services
Contract Start:
14/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 17:00:00
((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
PRO CONSUMIDOR-DAF-CD-2024-0021
Request Title
ADQUISICIÓN DE RESMAS Y SOBRES TIMBRADOS PARA USO INSTITUCIONAL.
Description
ADQUISICIÓN DE RESMAS Y SOBRES TIMBRADOS PARA USO INSTITUCIONAL.
Business Operation
Servicios Generales
Reply Reference
PRO CONSUMIDOR-DAF-CD-2024-0021_EXT
Type of Contract
ServicesDominicana
Contract Value
157,513.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
14/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1818630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,485.85
0.00
24,027.45
0.00
157,500.00
157,513.30
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
Resmas de papel timbrado 8 1/2x11 500/1 Ver especificaciones técnicas SG-22-2024
135
UD
900
762.71
102,965.85
0.00
18
18,533.85
0.00
121,500.00
121,499.70
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Sobre de carta timbrado Ver especificaciones técnicas SG-22-2024
2,000
UD
6
5.09
10,180.00
0.00
18
1,832.40
0.00
12,000.00
12,012.40
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Sobre timbrado 8 1/2x11 blanco Ver especificaciones técnicas SG-22-2024
2,000
UD
12
10.17
20,340.00
0.00
18
3,661.20
0.00
24,000.00
24,001.20
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 Servicio_26/4/2024_7_10 p.m..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
157,513.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
157,513.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
unico pago
157,513.30
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717683391192zFgky
1
157,513.30
DOP
Vencido
Link