1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.929089
Contract reference
OPRET-2024-00363
Contract description:
ADQUISICIÓN DE TALONARIOS IMPRESOS PARA SER UTILIZADOS EN LAS LINEAS 1 Y 2 DEL METRO Y TELEFERICO DE SANTO DOMINGO.
Type of Contract
Goods
Contract Start:
26/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2024-0086
Request Title
ADQUISICIÓN DE TALONARIOS IMPRESOS PARA SER UTILIZADOS EN LAS LINEAS 1 Y 2 DEL METRO Y TELEFERICO DE SANTO DOMINGO.
Description
ADQUISICIÓN DE TALONARIOS IMPRESOS PARA SER UTILIZADOS EN LAS LINEAS 1 Y 2 DEL METRO Y TELEFERICO DE SANTO DOMINGO.
Business Operation
DPTO. OPERACIONES
Reply Reference
OPRET-DAF-CM-2024-0086 ADQUISICIÓN DE TALONARIOS I
Type of Contract
GoodsDominicana
Contract Value
31,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
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.1968327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,000.00
0.00
4,860.00
0.00
45,312.00
31,860.00
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
5
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
Solicitud de permiso/licencia Tipo de Papel: Bond Blanco Tamaño: “8.5 x 11” Orientación: Vertical / 2 caras 100 hojas por Talonario Sin Copias Logo OPRET Multicolor/ letra verde Hojas no Numeradas
200
UD
226.56
135
27,000.00
0.00
18
4,860.00
0.00
45,312.00
31,860.00
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_17/12/2024_3_09 p.m..Pdf
Download
Cuota comprometer You Color.pdf
Cuota comprometer You Color.pdf
Download
ORDEN DE COMPRA 00363 YOU COLOR SRL.pdf
ORDEN DE COMPRA 00363 YOU COLOR 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
395,597.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
395,597.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733423202287FgVrj
3
266,562.00
DOP
Vencido
Link
2025
EG1738852301010t50kN
1
266,562.00
DOP
Vencido
Link