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.935727   Contract reference SDS-2024-00057   Contract description: ADQUISICIÓN DE MATERIALES IMPRESOS   Type of Contract Services   Contract Start: 29/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 00:00:00 ((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 SDS-DAF-CM-2024-0032   Request Title ADQUISICIÓN DE MATERIALES IMPRESOS   Description ADQUISICIÓN DE MATERIALES IMPRESOS   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference ADQUISICIÓN DE MATERIALES IMPRESOS_EXT   Type of Contract ServicesDominicana   Contract Value 244,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1976802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,000.00 0.00 37,260.00 0.00 490,460.00 244,260.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 CARPETA P/ENCUADERNAR CHEQUES 9 X 11 1/2, C/ROJO LETRAS EN PAN DE ORO (VER MUESTRAS) 100 UD 1,448 385 38,500.00 0.00 18 6,930.00 0.00 144,800.00 45,430.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 FORMULARIO C-SS-R 8 1/2 X 11 B7N, PAPEL BOND 50/1 (VER MUESTRA) 150 UD 695 95 14,250.00 0.00 18 2,565.00 0.00 104,250.00 16,815.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 FORMULARIO TRAMITE INTERNO (CERTIFICACIONES) 5X8 B/N PAPEL BOND 20 (VER MUESTRA) 200 UD 695 50 10,000.00 0.00 18 1,800.00 0.00 139,000.00 11,800.00         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE MANILLA 10 X 13 PULGS. FULL COLOR CON LOGO 1 CAJ 10,360 4,250 4,250.00 0.00 18 765.00 0.00 10,360.00 5,015.00         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE TIMBRADO NO.10 PAPEL BOND 20 FULL COLOR 1 CAJA X 5 X 500 10 UD 9,205 14,000 140,000.00 0.00 18 25,200.00 0.00 92,050.00 165,200.00 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_27/12/2024_12_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 244,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES IMPRESOS 244,260.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1735310002738tvRaY 1 0.01  DOP Vencido Link 2025 EG1738004000906e3wxH 1 244,260.00  DOP Vencido Link