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.952961
Contract reference
ICM-2025-00029
Contract description:
Adquisición de Formulario para Control de Almacén y Adquisición de Carnetización del Personal de este (ICM)
Type of Contract
Goods
Contract Start:
20/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2025 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ICM-DAF-CD-2025-0029
Request Title
Adquisición de Formulario para Control de Almacén y Adquisición de Carnetización del Personal de este (ICM)
Description
Adquisición de Formulario para Control de Almacén y Adquisición de Carnetización del Personal de este (ICM)
Business Operation
Almacén
Reply Reference
Imprepap Impresos y Papelería, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
52,932.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. 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.2024322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,858.00
0.00
8,074.44
0.00
50,000.00
52,932.44
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
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Blocs entrada de almacén Original y Dos Copias Enumerados 0851 al 1,350
10
UD
250
250
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
2
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Blocs Salida de Almacén Original y Dos Copias Enumerados 1,551 al 2,050
10
UD
250
250
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
3
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Carnet Laminado con su Foto
91
UD
350
350
31,850.00
0.00
18
5,733.00
0.00
35,000.00
37,583.00
4
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Porta Carnet con su Yoyo con el Logo de la Institucion
91
UD
100
88
8,008.00
0.00
18
1,441.44
0.00
10,000.00
9,449.44
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_14/3/2025_5_36 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
50,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,000.00
DOP
----
View
2.3.9.8.02
45,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741962281452jOZzs
2
52,932.44
DOP
Vencido
Link