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.917456
Contract reference
PRO CONSUMIDOR-2024-00176
Contract description:
ADQ. IMPRESIÓN DE RESMA, SOBRES Y TALONARIOS PARA USO DE ESTA INSTITUCION.
Type of Contract
Services
Contract Start:
27/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-DAF-CD-2024-0080
Request Title
ADQ. IMPRESIÓN DE RESMA, SOBRES Y TALONARIOS PARA USO DE ESTA INSTITUCION.
Description
ADQ. IMPRESIÓN DE RESMA, SOBRES Y TALONARIOS PARA USO DE ESTA INSTITUCION.
Business Operation
Servicios Generales
Reply Reference
PRO CONSUMIDOR-DAF-CD-2024-0080_EXT
Type of Contract
ServicesDominicana
Contract Value
85,691.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.1949325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,619.86
0.00
13,071.57
0.00
89,438.00
85,691.43
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Resma Ver especificaciones técnicas SG-54-2024
54
UD
767
635.59
34,321.86
0.00
18
6,177.93
0.00
41,418.00
40,499.79
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Sobre de carta timbrado Ver especificaciones técnicas SG-54-2024
2,000
UD
6.01
5.09
10,180.00
0.00
18
1,832.40
0.00
12,020.00
12,012.40
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Sobre timbrado Ver especificaciones técnicas SG-54-2024
2,000
UD
12
9.75
19,500.00
0.00
18
3,510.00
0.00
24,000.00
23,010.00
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
IMPRESIÓN DIGITAL DE TALONARIOS. VER DESGLOSE EN FICHA TECNICA / ESPECIFICACIONES TECNICAS “Recursos Humanos”.
100
UD
120
86.18
8,618.00
0.00
18
1,551.24
0.00
12,000.00
10,169.24
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 Servicio_26/11/2024_6_29 p.m..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
85,691.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
85,691.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO PAGO
85,691.43
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732649026655NxdE0
1
85,691.43
DOP
Vencido
Link
2025
EG1741371884132Flj3M
1
85,691.43
DOP
Vencido
Link