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.855603   Contract reference ERD-2024-00097   Contract description: ADQUISICION DE FORMULARIOS Y TARJETAS   Type of Contract Goods   Contract Start: 27/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2024 00:00:00 ((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 ERD-DAF-CM-2024-0035   Request Title ADQUISICION DE FORMULARIOS Y TARJETAS   Description ADQUISICION DE FORMULARIOS Y TARJETAS   Business Operation Dirección de logística G.4   Reply Reference JBCD Publicidad & Mas, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,923,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1834448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,630,000.00 0.00 293,400.00 0.00 1,637,720.00 1,923,400.00         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 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 Formulario No. 1 ERD 4,500 UD 144.07 135 607,500.00 0.00 18 109,350.00 0.00 648,315.00 716,850.00         2 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 Formulario No. 54 ERD 4,500 UD 114.41 125 562,500.00 0.00 18 101,250.00 0.00 514,845.00 663,750.00         3 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 Tarjetas No. 42 ERD 4,000 UD 118.64 115 460,000.00 0.00 18 82,800.00 0.00 474,560.00 542,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_22_5_2024_10_41 p.m..Pdf Orden de Compras_22_5_2024_10_41 p.m..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 1,923,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,923,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 1,923,400.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716478772656E6AGn 1 1,923,400.00  DOP Vencido Link