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.897729   Contract reference EDEESTE-2024-00284   Contract description: ADQUISICION DE FORMULARIOS PRE IMPRESOS PARA OPERATIVIDAD DE EDEESTE   Type of Contract Goods   Contract Start: 21/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2025 15:00:00 ((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 EDEESTE-DAF-CM-2024-0044   Request Title ADQUISICION DE FORMULARIOS PRE IMPRESOS PARA OPERATIVIDAD DE EDEESTE   Description ADQUISICION DE FORMULARIOS PRE IMPRESOS PARA OPERATIVIDAD DE EDEESTE   Business Operation Dirección Comercial   Reply Reference EDEESTE   Type of Contract GoodsDominicana   Contract Value 1,144,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1902308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 970,000.00 0.00 174,600.00 0.00 1,228,000.00 1,144,600.00         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         2 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 Formulario contrato para clientes regulares hojas sueltas tiro y retiro a un color azul ramaño 8.5x11 2,000 UD 614 485 970,000.00 0.00 18 174,600.00 0.00 1,228,000.00 1,144,600.00 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 Servicio_20/9/2024_6_46 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0044 JORSA MULTISERVICES.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0044 JORSA MULTISERVICES.pdf Download ORDEN DE COMPRA SECP JORSA.pdf ORDEN DE COMPRA SECP JORSA.pdf Download INFORME TECNICO ECONOMICO EDEESTE-DAF-CM-2024-0044.pdf INFORME TECNICO ECONOMICO EDEESTE-DAF-CM-2024-0044.pdf Download ACTO DE ADJUDICACION EDEESTE-DAF-CM-2024-0044.pdf ACTO DE ADJUDICACION EDEESTE-DAF-CM-2024-0044.pdf Download DGIIJORSA10062024.pdf DGIIJORSA10062024.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 318,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 318,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FORMULARIOS PRE IMPRESOS PARA OPERATIVIDAD DE EDEESTE 318,600.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 318,600.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0044 IMPROFORMAS.pdf 2025 1 1 318,600.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0044 IMPROFORMAS.pdf