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.396957
Contract reference
DCD-2019-00202
Contract description:
Impresos y Reconocimiento
Type of Contract
Goods
Contract Start:
15/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((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
DCD-UC-CD-2019-0159
Request Title
Impresos y Reconocimiento
Description
Confección de placa de reconocimiento a la Dra. Miguelina Tactuk, Directora de la Escuela Nacional de Gestión de Riesgo y Encuadernado de Libro del Sistema Integrado Nacional de Información.
Business Operation
Eng. de relaciones publica
Reply Reference
Confección de Placa de Reconocimiento e Impresión
Type of Contract
GoodsDominicana
Contract Value
12,272 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
15/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.801407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,400.00
0.00
1,872.00
0.00
10,400.00
12,272.00
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
49101704 - Placas
2.3.9.9.01
Placa caoba natural rectangular tamaño 12x15 con escudo renacentista.
1
UD
8,500
8,500
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
2
49101704 - Placas
2.3.9.9.01
Impresión y encuadernación de libro
1
UD
1,900
1,900
1,900.00
0.00
18
342.00
0.00
1,900.00
2,242.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso impresos .jpeg
compromiso impresos .jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_15/11/2019_01_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.3.9.9.01
Budget Total Value
10,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
10,400.00
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
EG1572632778861ENQeO
1
12,272.00
DOP
Vencido
Apropiacion Presupuestaria No 1317.pdf