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.368267
Contract reference
SIUBEN-2019-00103
Contract description:
Servicio de impresión de materiales promocionales.
Type of Contract
Services
Contract Start:
11/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2019 15:00:00
((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
SIUBEN-DAF-CM-2019-0046
Request Title
Servicio de impresión de materiales promocionales.
Description
Servicio de impresión de materiales promocionales.
Business Operation
Departamento de Comunicación
Reply Reference
Oferta Editora Cipriano _EXT
Type of Contract
ServicesDominicana
Contract Value
20,709 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.756642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,550.00
0.00
3,159.00
0.00
30,000.00
20,709.00
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
10
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Libretas rayada a 50 páginas por libreta, impresion offset a colores, con logos institucionales, 8.5 x 11,pegadas en la parte superior.
50
UD
150
115.5
5,775.00
0.00
18
1,039.50
0.00
7,500.00
6,814.50
11
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Invitaciones troqueladas con tiro seco, logo en relieve, letras negras en relieve, 8.5 x 13 pulgadas abierta, 5.5 x 8.5 cerrada, escudo en pan de oro.
150
UD
150
78.5
11,775.00
0.00
18
2,119.50
0.00
22,500.00
13,894.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación e informe de evaluación SIUBEN-DAF-CM-2019-0046.pdf
Acta de adjudicación e informe de evaluación SIUBEN-DAF-CM-2019-0046.pdf
Download
Certificado de cuota a comprometer SIUBEN-DAF-CM-2019-0046.pdf
Certificado de cuota a comprometer SIUBEN-DAF-CM-2019-0046.pdf
Download
Orden de compra No 103 SIUBEN-DAF-CM-2019-0046.pdf
Orden de compra No 103 SIUBEN-DAF-CM-2019-0046.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
605,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
605,750.00
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
2016
0083
1
605,000.00
DOP
Vencido
Apropiación presupuestaria SIUBEN-DAF-CM-2019-0041.pdf