1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.897652
Contract reference
AGRICULTURA-2024-00190
Contract description:
ADQUISICION DE MATERIAL PARA IMPRESION
Type of Contract
Goods
Contract Start:
09/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/10/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-DAF-CD-2024-0030
Request Title
ADQUISICION DE MATERIAL PARA IMPRESION
Description
Adquisicion de material para la impresion de talonarios de contratos y estadisticas, para ser utilizados en los diferentes CESMA, solicitado por el departamento de PROSEMA.
Business Operation
PROSEMA
Reply Reference
Centro Gráfico, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
154,666.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1865482 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,073.50
0.00
23,593.23
0.00
142,298.50
154,666.73
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
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
RESMA DE PAPEL NCR 8 1/2X11 CB ORIGINAL
100
RESMA
240
240
24,000.00
0.00
18
4,320.00
0.00
28,320.00
28,320.00
2
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
RESMA DE PAPEL NCR 8 1/2X11 CFB AZUL
100
RESMA
260
260
26,000.00
0.00
18
4,680.00
0.00
30,680.00
30,680.00
3
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
RESMA DE PAPEL NCR 8 1/2X11 CFB VERDE
100
RESMA
260
260
26,000.00
0.00
18
4,680.00
0.00
26,000.00
30,680.00
4
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
RESMA DE PAPEL NCR 8 1/2X11 CFB ROSADO
100
RESMA
260
260
26,000.00
0.00
18
4,680.00
0.00
26,000.00
30,680.00
5
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
RESMA DE PAPEL NCR 8 1/2X11 CFB FINAL AMARILLO
100
RESMA
240
240
24,000.00
0.00
18
4,320.00
0.00
24,000.00
28,320.00
6
14121503 - Cartón
2.3.3.2.01
HOJAS CARTONITE 12 24X35 ZENITH 215GSM
126
UD
7.25
7.25
913.50
0.00
18
164.43
0.00
1,058.50
1,077.93
7
42281704 - Limpiadores o
(...)
42281704 - Limpiadores o detergentes para instrumentos
2.3.9.1.01
LIQUIDO VANCROLA
2
GAL
675
675
1,350.00
0.00
18
243.00
0.00
2,025.00
1,593.00
8
31201610 - Pegamentos
2.3.9.2.01
COLA ROJA
2
GAL
675
675
1,350.00
0.00
18
243.00
0.00
2,025.00
1,593.00
9
60121532 - Borradores de
(...)
60121532 - Borradores de goma moldeable
2.3.9.9.01
GOMA LITOGOMA 1/4
2
L
180
180
360.00
0.00
18
64.80
0.00
540.00
424.80
11
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
LIMPIADOR DE PLANCHA
2
GAL
550
550
1,100.00
0.00
18
198.00
0.00
1,650.00
1,298.00
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 Compras_23/7/2024_7_19 p.m..Pdf
Download
Orden de Compras centro grafico firmada.pdf
Orden de Compras centro grafico firmada.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
28,266.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,058.46
DOP
----
View
2.3.9.1.01
3,540.00
DOP
----
View
2.3.3.2.01
22,497.17
DOP
----
View
2.3.7.2.06
704.46
DOP
----
View
2.3.9.9.01
466.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL PARA IMPRESION
28,266.19
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721661343440U04Gv
1
28,266.19
DOP
Vencido
Link