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.877498   Contract reference ADESS-2024-00123   Contract description: Adquisicion materiales impresos para uso de la institucion   Type of Contract Services   Contract Start: 01/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 11:00:00 ((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 ADESS-DAF-CM-2024-0020   Request Title Adquisicion materiales impresos para uso de la institucion   Description Adquisicion materiales impresos para uso de la institucion   Business Operation Direccion de Operaciones   Reply Reference ADESS-DAF-CM-2024-0020   Type of Contract ServicesDominicana   Contract Value 173,271.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1875068 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,840.00 0.00 26,431.20 0.00 380,000.00 173,271.20         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 2.2.2.2.01 Reglamentos RAS 700 UD 500 186.2 130,340.00 0.00 18 23,461.20 0.00 350,000.00 153,801.20         2 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonarios para designacion de comunicaciones 100 UD 300 165 16,500.00 0.00 18 2,970.00 0.00 30,000.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER REGLAMENTO RAS.pdf CUOTA A COMPROMETER REGLAMENTO RAS.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2024_2_05 p.m..Pdf Download ORDE DE COMPRAS REGLAMENTO RAS FIRMADA Y SELLADA_0001.pdf ORDE DE COMPRAS REGLAMENTO RAS FIRMADA Y SELLADA_0001.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 173,271.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 153,801.20  DOP ---- View 2.3.3.3.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 173,271.20  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722514514636nLcyF 1 173,271.20  DOP Vencido Link