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.913187
Contract reference
CUSEP-2024-00018
Contract description:
Adquisición de Carpetas Corporativas, Bolsas y Block de Talonarios
Type of Contract
Goods
Contract Start:
14/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((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-01-ComprasMenores
Request Reference
CUSEP-DAF-CM-2024-0011
Request Title
Adquisición de Carpetas Corporativas, Bolsas y Block de Talonarios.
Description
Adquisición de Carpetas Corporativas, Bolsas y Block de Talonarios.
Business Operation
DIRECCIÓN DE LOGISTICA (S-4)
Reply Reference
BASAG MULTISERVICIOS, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
552,830 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1867526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
468,500.00
0.00
84,330.00
0.00
651,000.00
552,830.00
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
44122003 - Carpetas
2.3.9.2.01
Bolsas color verde foresta logo CUSEP en GOLD STAMPING 4x4
500
UD
954
685
342,500.00
0.00
18
61,650.00
0.00
477,000.00
404,150.00
1
44122003 - Carpetas
2.3.9.2.01
Carpetas corporativas calibre 14 negro matte logo CUSEP
500
UD
210
150
75,000.00
0.00
18
13,500.00
0.00
105,000.00
88,500.00
1
44122003 - Carpetas
2.3.9.2.01
Carpetas corporativas calibre 14 negro matte logo CUSEP en GOLD STAMPING
200
UD
270
195
39,000.00
0.00
18
7,020.00
0.00
54,000.00
46,020.00
1
44122003 - Carpetas
2.3.9.2.01
Block de formularios definitivos a partir de 1916
10
UD
1,500
1,200
12,000.00
0.00
18
2,160.00
0.00
15,000.00
14,160.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/7/2024_7_33 p.m..Pdf
Download
ACTA DE ADJUDICACION CUSEP-DAF-CM-2024-0011.pdf
ACTA DE ADJUDICACION CUSEP-DAF-CM-2024-0011.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
552,830.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
552,830.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Carpetas Corporativas, Bolsas y Block de Talonarios.
552,830.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CUSEP-2024-00018
1
552,830.00
DOP
Vencido
ACTA DE ADJUDICACION CUSEP-DAF-CM-2024-0011.pdf
2025
030-007689-4.
1
552,830.00
DOP
Vencido
ACTA SIMPLE DE APERTURA DE OFERTA T..pdf