1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.404648
Contract reference
DIGECOG-2019-00335
Contract description:
Servicio de impresiones para uso en la institución.
Type of Contract
Services
Contract Start:
04/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 10:00:00
((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
DIGECOG-UC-CD-2019-0190
Request Title
Servicio de impresiones para uso en la institución.
Description
Servicio de impresiones para uso en la institución.
Business Operation
servicio generales
Reply Reference
Papeleria Crishoan_EXT
Type of Contract
ServicesDominicana
Contract Value
9,912 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
04/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El Expediente Original esta en la Orden No. DIGECOG-2019-00334.
Catalogue Items
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1
DO1.PCCNTR.809009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,400.00
0.00
1,512.00
0.00
9,915.00
9,912.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Sobres timbrados tipo carta con el logo institucional
3
UD
3,305
2,800
8,400.00
0.00
18
1,512.00
0.00
9,915.00
9,912.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de Crishoan.pdf
Cuota de Crishoan.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_4/12/2019_12_24 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
24,669.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
24,669.00
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
EG1574783057054LGCvF
2098
24,669.00
DOP
Vencido
Apropiacion de impresiones.pdf