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.351192
Contract reference
INCORT-2019-00084
Contract description:
Servicio de Impresión y elaboración de cuaderno institucional para uso promocional INCORT
Type of Contract
Services
Contract Start:
26/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/12/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INCORT-DAF-CM-2019-0006
Request Title
Servicio de Impresión y elaboracion de cuaderno institucional para uso promocional INCORT
Description
Servicio de Impresión y elaboración de cuaderno institucional para uso promocional INCORT
Business Operation
Administracion
Reply Reference
OFERTA INDUSNIG_EXT
Type of Contract
ServicesDominicana
Contract Value
191,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.733909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191.520,00
0,00
0,00
0,00
211.680,00
191.520,00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Mercancía promocional
5.040
UD
42
38
191.520,00
0,00
0,00
0,00
211.680,00
191.520,00
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_24/07/2019_04_21 p.m..Pdf
Download
3. Certificacion de Fondos.pdf
3. Certificacion de Fondos.pdf
Download
6. Adjudicación y notificacion.pdf
6. Adjudicación y notificacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
251,999.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
251,999.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Factura
251,999.62
DOP
Agosto
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CM-0042
1
211,680.00
DOP
Vencido
3. Certificacion de Fondos.pdf