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.373556
Contract reference
ISFODOSU-2019-00375
Contract description:
“Adquisición de impresiones varias como certificados, para el diplomado en tecnología, brochures, carteles, back panel, etc. del Recinto Eugenio María de Hostos y la Rectoría del Instituto Superior Formación Docente Salomé Ureña (ISFODOSU)
Type of Contract
Goods
Contract Start:
25/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2020 00:00:00
((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
ISFODOSU-DAF-CM-2019-0137
Request Title
Impresiones Varias RECINTO 5 - EMH - HONDURAS, STO. DGO.
Description
Impresiones Varias RECINTO 5 - EMH - HONDURAS, STO. DGO.
Business Operation
Div. de Registro
Reply Reference
Grupo LFA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
45,120.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.763031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,237.40
0.00
6,882.73
0.00
110,336.00
45,120.13
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
Impresión de Certificados Ver Es. Técnicas)
808
UD
117
33.9
27,391.20
0.00
18
4,930.42
0.00
94,536.00
32,321.62
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Brochure a full color (Ver Es. Técnicas)
150
UD
40
28.81
4,321.50
0.00
18
777.87
0.00
6,000.00
5,099.37
6
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Certificados con Honores (Ver Es. Técnicas)
35
UD
80
59.32
2,076.20
0.00
18
373.72
0.00
2,800.00
2,449.92
8
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión del programa (Ver Es. Técnicas)
175
UD
40
25.42
4,448.50
0.00
18
800.73
0.00
7,000.00
5,249.23
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_10/09/2019_06_54 p.m..Pdf
Download
Cuota Grupo LFA.pdf
Cuota Grupo LFA.pdf
Download
Acta Adj CM-0137-2019.pdf
Acta Adj CM-0137-2019.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
190,086.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
190,086.00
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
EG1565879741717XajsL
2019
215,000.00
DOP
Vencido
Apropiación.pdf