1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.897681
Contract reference
EDEESTE-2024-00285
Contract description:
ADQUISICION DE FORMULARIOS PRE IMPRESOS PARA OPERATIVIDAD DE EDEESTE
Type of Contract
Goods
Contract Start:
07/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2025 10:00:00
((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
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-DAF-CM-2024-0044
Type of Contract
GoodsDominicana
Contract Value
318,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
07/10/2024 11:00:00
((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
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1
DO1.PCCNTR.1902413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
270,000.00
0.00
48,600.00
0.00
472,500.00
318,600.00
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
1
55101516 - Manuales opera
(...)
55101516 - Manuales operativos o de instrucciones
2.3.3.3.01
Block de 50/1 Formularios Informe diario de produccion para servicios contratados (IDP))
1,500
UD
315
180
270,000.00
0.00
18
48,600.00
0.00
472,500.00
318,600.00
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_20/9/2024_7_02 p.m..Pdf
Download
ORDEN DE COMPRAS SECP IMPROFORMAS.pdf
ORDEN DE COMPRAS SECP IMPROFORMAS.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
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
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