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.957571
Contract reference
INDOCAL-2024-00182
Contract description:
Adquisición de Talonarios y Facturas para uso de este INDOCAL Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
31/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((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
INDOCAL-DAF-CM-2024-0022
Request Title
Adquisición de Talonarios y Facturas para uso de este INDOCAL
Description
Adquisición de Talonarios y Facturas para uso de este INDOCAL
Business Operation
Sec. Almacén y Suministro
Reply Reference
INDOCAL-DAF-CM-2024-0022_EXT
Type of Contract
GoodsDominicana
Contract Value
344,796 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres 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.1978523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
292,200.00
0.00
52,596.00
0.00
344,796.00
344,796.00
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
14111804 - Facturas o lib
(...)
14111804 - Facturas o libros de facturas
2.3.3.3.01
Talonario Facturas proforma Autocopia full color Origina y dos copias 7x8.5"
80
UD
613.6
520
41,600.00
0.00
18
7,488.00
0.00
49,088.00
49,088.00
2
14111804 - Facturas o lib
(...)
14111804 - Facturas o libros de facturas
2.3.3.3.01
Talonario Facturas proforma full color Autocopia Origina y dos copias 7x8.5"
60
UD
613.6
520
31,200.00
0.00
18
5,616.00
0.00
36,816.00
36,816.00
3
14111804 - Facturas o lib
(...)
14111804 - Facturas o libros de facturas
2.3.3.3.01
Talonarios full color Autocopia Original y dos copias 8.5x11
60
UD
613.6
520
31,200.00
0.00
18
5,616.00
0.00
36,816.00
36,816.00
4
14111804 - Facturas o lib
(...)
14111804 - Facturas o libros de facturas
2.3.3.3.01
Talonarios full color Autocopia Original y dos copias 8.5x11
40
UD
613.6
520
20,800.00
0.00
18
3,744.00
0.00
24,544.00
24,544.00
5
14111804 - Facturas o lib
(...)
14111804 - Facturas o libros de facturas
2.3.3.3.01
Talonarios full color Autocopia Original y dos copias 8.5x11
60
UD
613.6
520
31,200.00
0.00
18
5,616.00
0.00
36,816.00
36,816.00
6
14111804 - Facturas o lib
(...)
14111804 - Facturas o libros de facturas
2.3.3.3.01
Talonarios full color Autocopia Original y dos copias 8.5x11
40
UD
613.6
520
20,800.00
0.00
18
3,744.00
0.00
24,544.00
24,544.00
7
14111804 - Facturas o lib
(...)
14111804 - Facturas o libros de facturas
2.3.3.3.01
Talonarios full color Autocopia Original y dos copias 5x8
20
UD
613.6
520
10,400.00
0.00
18
1,872.00
0.00
12,272.00
12,272.00
8
14111804 - Facturas o lib
(...)
14111804 - Facturas o libros de facturas
2.3.3.3.01
Sobres Tibrandos para carta 9x4 Pulg.
1,000
DEC
17.7
15
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
9
14111804 - Facturas o lib
(...)
14111804 - Facturas o libros de facturas
2.3.3.3.01
Resma de papel tibradas
50
UD
1,770
1,500
75,000.00
0.00
18
13,500.00
0.00
88,500.00
88,500.00
10
14111804 - Facturas o lib
(...)
14111804 - Facturas o libros de facturas
2.3.3.3.01
Resma de Paperl Timbrada (Metrologia Legal)
10
UD
1,770
1,500
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras- AH EDITORA formulario y talonarios_0001.pdf
Orden de Compras- AH EDITORA formulario y talonarios_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
344,796.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
344,796.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
344,796.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741369694015AEsbb
1
344,796.00
DOP
Vencido
Link