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.390686
Contract reference
ITSC-2019-00334
Contract description:
Impresión de fotos y sello
Type of Contract
Services
Contract Start:
30/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-02-ComprasDebajoUmbral
Request Reference
ITSC-UC-CD-2019-0172
Request Title
Impresión de fotos y sello
Description
Impresión de fotos y sello.
Business Operation
Area de Fotografia
Reply Reference
Oferta Grupo LFA_EXT
Type of Contract
ServicesDominicana
Contract Value
46,931.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella km 14, San Luis.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.791840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,772.78
0.00
7,159.10
0.00
52,079.50
46,931.88
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
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
Fotografía en canvas 38 x 138
2
UD
7,000
6,177.12
12,354.24
0.00
18
2,223.76
0.00
14,000.00
14,578.00
2
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
Fotografía en vinil adhesivo 16 x 24
12
UD
602
432.2
5,186.40
0.00
18
933.55
0.00
7,224.00
6,119.95
3
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
Fotografía en vinil adhesivo 20 x 30
4
UD
965
693.22
2,772.88
0.00
18
499.12
0.00
3,860.00
3,272.00
4
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
Fotografía en vinil adhesivo 30 x 45
5
UD
1,670
1,199.15
5,995.75
0.00
18
1,079.24
0.00
8,350.00
7,074.99
5
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
Fotografía en vinil adhesivo 30 x 72
2
UD
3,192
2,292.37
4,584.74
0.00
18
825.25
0.00
6,384.00
5,409.99
6
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
Fotografía en vinil adhesivo 60 x 42
1
UD
3,103.4
2,228.81
2,228.81
0.00
18
401.19
0.00
3,103.40
2,630.00
8
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
Fotografía en vinil Adhesivo 30 x 43
2
UD
1,725
1,238.98
2,477.96
0.00
18
446.03
0.00
3,450.00
2,923.99
8
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
impresión digital en vinil Adhesivo 60x 72
3,027
UD
0.3
0.25
756.75
0.00
18
136.22
0.00
908.10
892.97
9
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
Impresion digital de revista 8 1/2x 11, satinado,60pg.
5
UD
480
405.08
2,025.40
0.00
18
364.57
0.00
2,400.00
2,389.97
10
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
Impresion digital de revista 8 1/2x 11, satinado,36pg.
5
UD
480
277.97
1,389.85
0.00
18
250.17
0.00
2,400.00
1,640.02
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/10/2019_06_39 p.m..Pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Informe Final.....Pdf
Informe Final.....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
54,351.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
53,151.50
DOP
----
View
2.3.9.2.02
1,200.00
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
EG157185524150729YI6
1
54,351.50
DOP
Vencido
Certificacion.pdf