1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.389545
Contract reference
MISPAS-2019-01086
Contract description:
Adquisición de un banner y trescientos mil brochures
Type of Contract
Goods
Contract Start:
28/10/2019 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MISPAS-CCC-CP-2019-0047
Request Title
Adquisición de un banner y trescientos mil brochures
Description
Adquisición de un (1) banner y trescientos mil (300,000) brochures, para ser utilizados en las actividades de seguridad vial, según oficio PREMAT No. 114-19 d/f 08/07/2019, suscrito por el Dr. Ramón Leonel Ureña, Director Nacional del PREMAT. Acta No. 134-2019.
Business Operation
PREMAT
Reply Reference
E & G UNIVERSAL PROMOTION, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
1,353,224 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
27/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Tiradente esq. hector homero DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Catalogue Items
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1
DO1.PCCNTR.771336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,146,800.00
0.00
206,424.00
0.00
1,371,000.00
1,353,224.00
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
Banner de 31.5x81 pulgadas
1
UD
9,000
6,800
6,800.00
0.00
18
1,224.00
0.00
9,000.00
8,024.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Brochures de seguridad vial
300,000
UD
4.54
3.8
1,140,000.00
0.00
18
205,200.00
0.00
1,362,000.00
1,345,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA No. 167-2019 DE ADJUDICACION PROCESO-MISPAS-CCC-CP-20196-.pdf
ACTA No. 167-2019 DE ADJUDICACION PROCESO-MISPAS-CCC-CP-20196-.pdf
Download
CUOTA No. 3007.pdf
CUOTA No. 3007.pdf
Download
CONTRATO E&G UNIVERSAL PROMOTION CP-2019-0047.pdf
CONTRATO E&G UNIVERSAL PROMOTION CP-2019-0047.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
1,371,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,371,000.00
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
2016
0207.01.0004.1902
2019
1,371,000.00
DOP
Vencido
Fondos CP-0047.pdf