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.975125
Contract reference
INESPRE-2025-00035
Contract description:
Adquisición de Talonarios y Tarjetas
Type of Contract
Goods
Contract Start:
21/05/2025 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 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
INESPRE-DAF-CD-2025-0023
Request Title
Adquisición de Talonarios y Tarjetas
Description
Adquisición de Talonarios y Tarjetas
Business Operation
Departamento Administrativo
Reply Reference
Impresos Tres Tintas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,340 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
22/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2047147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,000.00
0.00
2,340.00
0.00
15,340.00
15,340.00
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
4
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
Cartoncitos personalizados (tarjetas) más accesorios para las secretarias
100
UD
129.8
110
11,000.00
0.00
18
1,980.00
0.00
12,980.00
12,980.00
5
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
Cartoncitos personalizados (tarjetas) más accesorios para los secretarios
5
UD
472
400
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE Y ADJUDICACION.pdf
ACTA SIMPLE Y ADJUDICACION.pdf
Download
INFORME PERITO.pdf
INFORME PERITO.pdf
Download
CUOTA IMPRESOS TRES TINTAS.pdf
CUOTA IMPRESOS TRES TINTAS.pdf
Download
ORDEN DE COMPRA 2025-00035 IMPRESOS TRES TINTAS.pdf
ORDEN DE COMPRA 2025-00035 IMPRESOS TRES TINTAS.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
94,695.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
94,695.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Talonarios y Tarjetas
94,695.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG 17 45353604248H lpa6
1
94,695.00
DOP
Vencido
CUOTA CAPAM DOMINICANA.pdf