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.854466   Contract reference DIGEV-2024-00068   Contract description: ADQUISICCION DE IMPRESIONES, HOJAS Y STIKER   Type of Contract Goods   Contract Start: 24/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-DAF-CD-2024-0033   Request Title ADQUISICCION DE IMPRESIONES, HOJAS Y STIKER   Description ADQUISICION DE IMPRESIONES, HOJAS Y STIKER PARA SER UTILIZADOS EN ESTA DIGEV.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICCION DE IMPRESIONES, HOJAS Y STIKER_EXT   Type of Contract GoodsDominicana   Contract Value 46,149.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICCION DE IMPRESIONES, HOJAS Y STIKER, PARA SER UTILIZADAS EN ESTA DIGEV Y EN LA ESCUELA VOCACIONAL DE AZUA Catalogue Items   Back To Top     1   DO1.PCCNTR.1832501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,110.00 0.00 7,039.80 0.00 46,156.80 46,149.80         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 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES SOCIALES EN HILO 1,000 UD 21.83 18.5 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00         2 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 HOJAS SOCIALES EN HILO 1,000 UD 18.29 15.5 15,500.00 0.00 18 2,790.00 0.00 18,290.00 18,290.00         3 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 STICKER DE INVENTARIO 1,000 UD 2.78 2.35 2,350.00 0.00 18 423.00 0.00 2,780.00 2,773.00         4 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 PLANCHA DE SINTRA DE 3MM 4*8 PIES 3 UD 1,085.6 920 2,760.00 0.00 18 496.80 0.00 3,256.80 3,256.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION.pdf Acta de Adjudicacion EVALUACION.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download ORDEN DE COMPRA (1).pdf ORDEN DE COMPRA (1).pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 46,149.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 18,290.00  DOP ---- View 2.3.9.9.01 2,773.00  DOP ---- View 2.3.5.5.01 3,256.80  DOP ---- View 2.3.9.2.01 21,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICCION DE IMPRESIONES 46,149.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716386517096wz1vQ 1 46,149.80  DOP Vencido Link