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.406797
Contract reference
ODAC-2019-00125
Contract description:
Diseño, arte, diagramación e impresión de 500 ejemplares de Boletines tamaños 10x8.5, portada en cover laminado mate, full color ambas caras, con 8 paginas interiores a full color, impresas en satinado 100 mate, grapadas.
Type of Contract
Goods
Contract Start:
17/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2020 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
ODAC-UC-CD-2019-0088
Request Title
Diseño, arte, diagramación e impresión de 500 ejemplares de Boletines tamaños 10x8.5, portada en cover laminado mate, full color ambas caras, con 8 paginas interiores a full color, impresas en satinad
Description
Diseño, arte, diagramación e impresión de 500 ejemplares de Boletines tamaños 10x8.5, portada en cover laminado mate, full color ambas caras, con 8 paginas interiores a full color, impresas en satinado 100 mate, grapadas.
Business Operation
Departamento de Comunicaciones
Reply Reference
OFERTA/MUNICIPIOS AL DIA_EXT
Type of Contract
GoodsDominicana
Contract Value
60,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2019 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
Ave. Núñez de Cáceres No.11, Bella Vista, Edificio Ginaka 2.0, 2do nivel. Santo Domingo, Rep. Dom.
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.800366 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,000.00
0.00
9,180.00
0.00
86,730.00
60,180.00
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
82101503 - Publicidad en
(...)
82101503 - Publicidad en revistas
2.2.2.1.01
Boletines impresos de 8 paginas interiores impresas a full color
500
UD
159.3
70
35,000.00
0.00
18
6,300.00
0.00
79,650.00
41,300.00
2
82141502 - Diseño o gráfi
(...)
82141502 - Diseño o gráficos artísticos
2.2.2.1.01
Diseño, arte y diagramación
1
UD
7,080
16,000
16,000.00
0.00
18
2,880.00
0.00
7,080.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER BOLETINES.pdf
CERTIFICADO DE CUOTA A COMPROMETER BOLETINES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/18/2019_12_09 PM.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
86,730.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
86,730.00
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
2019
EG1571689914762jQNol
1
86,730.00
DOP
Vencido
APROPIACION IMPRESION BOLETINES ODAC.pdf