1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.917741
Contract reference
INABIE-2024-01937
Contract description:
Adquisición de folders para uso de la institución.
Type of Contract
Goods
Contract Start:
28/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
INABIE-DAF-CM-2024-0089
Request Title
Adquisición de folders para uso de la institución.
Description
Adquisición de folders para uso de la institución.
Business Operation
SERVICIOS GENERALES
Reply Reference
INABIE-DAF-CM-2024-0089
Type of Contract
GoodsDominicana
Contract Value
101,952 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), Calle central número 5, Sector Hato Nuevo.
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.1948644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,400.00
0.00
15,552.00
0.00
642,000.00
101,952.00
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
44122011 - Folders
2.3.9.2.01
Folders color azul claro de bolsillo medida 8 ½ x11
2,000
UD
107
14.4
28,800.00
0.00
18
5,184.00
0.00
214,000.00
33,984.00
3
44122011 - Folders
2.3.9.2.01
Folders color azul oscuro de bolsillo medida 8 ½ x11
1,000
UD
107
14.4
14,400.00
0.00
18
2,592.00
0.00
107,000.00
16,992.00
4
44122011 - Folders
2.3.9.2.01
Folders color blanco de bolsillo medida 8 ½ x11
1,000
UD
107
14.4
14,400.00
0.00
18
2,592.00
0.00
107,000.00
16,992.00
5
44122011 - Folders
2.3.9.2.01
Folders color negro de bolsillo medida 8 ½ x11
1,000
UD
107
14.4
14,400.00
0.00
18
2,592.00
0.00
107,000.00
16,992.00
6
44122011 - Folders
2.3.9.2.01
Folders color verde de bolsillo medida 8 ½ x11
1,000
UD
107
14.4
14,400.00
0.00
18
2,592.00
0.00
107,000.00
16,992.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
OC OFFITEK.pdf
OC OFFITEK.pdf
Download
CUOTA Offitek SRL.pdf
CUOTA Offitek SRL.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
101,952.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
101,952.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de folders para uso de la institución.
101,952.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732711994462XBcZR
1
101,952.00
DOP
Vencido
Link
2025
EG1738156353199taR4B
1
101,952.00
DOP
Vencido
Link