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.393143
Contract reference
MEM-2019-00539
Contract description:
ADQUISICION DE IMPRESOS
Type of Contract
Goods
Contract Start:
07/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2019-0347
Request Title
ADQUISICION DE IMPRESOS
Description
ADQUISICION DE IMPRESOS
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION DE IMPRESOS_EXT
Type of Contract
GoodsDominicana
Contract Value
143,458.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2019 10:00:00
((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
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
INAUGURACIÓN PARQUE TEMÁTICO
Catalogue Items
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1
DO1.PCCNTR.797103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,575.00
0.00
21,883.50
0.00
74,000.00
143,458.50
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
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.9.9.01
IMPRESION DIRECTA EN ACRILICO TRANSPARENTE 1/4"
2
UD
3,000
6,400
12,800.00
0.00
18
2,304.00
0.00
6,000.00
15,104.00
Comentarios proveedor:
espejo a full color con tinta UV tamaño 24"x36" con terminacion bloqueado con vinil, blanco atras y cuatro perforaciones para pernos decorativos en las esquinas.
2
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.9.9.01
IMPRESION DIRECTA EN ACRILICO TRANSPARENTE 1/4"
12
UD
5,000
8,200
98,400.00
0.00
18
17,712.00
0.00
60,000.00
116,112.00
Comentarios proveedor:
espejo a full color con tinta UV tamaño 24"x 48" con terminación bloqueado con vinil, blanco atrás y cuatro perforaciones para pernos decorativos en las esquinas.
3
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.9.9.01
RUSH ( EXPRESS)
1
UD
8,000
10,375
10,375.00
0.00
18
1,867.50
0.00
8,000.00
12,242.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS IMPRESOS.pdf
FONDOS IMPRESOS.pdf
Download
OFERTA IMPRESOS.pdf
OFERTA IMPRESOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/11/2019_01_21 p.m..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
74,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
74,000.00
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
EG156475034534OUWO2l
2663
74,000.00
DOP
Vencido
FONDOS IMPRESOS.pdf