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.862223   Contract reference MESCYT-2024-00056   Contract description: ADQUISICION DE IMPRESOS VARIOS PARA USO DEL MINISTERIO   Type of Contract Goods   Contract Start: 14/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 12:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2024-0009   Request Title ADQUISICION DE IMPRESOS VARIOS PARA USO DEL MINISTERIO   Description ADQUISICION DE IMPRESOS VARIOS PARA USO DEL MINISTERIO   Business Operation SUMINISTRO   Reply Reference AH EDITORA OFFSET, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,045,303 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 885,850.00 0.00 0.00 159,453.00 1,702,420.00 1,045,303.00         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 2.3.3.6.01 Hojas timbradas en hilo color crema (tono con amarillo) ver pliego 10 RESMA 2,242 1,385 13,850.00 0.00 0.00 18 2,493.00 22,420.00 16,343.00         11 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 PAPEL DE SEGURIDAD IMPRESO EN LEYER 72 CORTADO A FAVOR DEL HILO ver pliego 800 RESMA 2,100 1,090 872,000.00 0.00 0.00 18 156,960.00 1,680,000.00 1,028,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 0009 IMPRESOS.pdf ACTA DE ADJUDICACION CP 0009 IMPRESOS.pdf Download CONTRATO AH EDITORA CP 0009.pdf CONTRATO AH EDITORA CP 0009.pdf Download APERTURA SOBRE A.pdf APERTURA SOBRE A.pdf Download INFORME ECONOMICO IMPRESO CP 0009.pdf INFORME ECONOMICO IMPRESO CP 0009.pdf Download ACTA DE APROBACION DE INFORME ECONOMICO CP 0009 IMPRESOS.pdf ACTA DE APROBACION DE INFORME ECONOMICO CP 0009 IMPRESOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,045,303.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.6.01 1,045,303.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE IMPRESOS VARIOS PARA USO DEL MINISTERIO 1,045,303.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718393846456vwUO1 1 1,045,303.00  DOP Vencido Link