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.467968
Contract reference
AEISS-2019-00086
Contract description:
Elaboracion de Tarjetas de Invitacion
Type of Contract
Services
Contract Start:
19/08/2020 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2020 14:56:00
((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
AEISS-UC-CD-2019-0040
Request Title
Elaboracion Tarjetas de Invitacion
Description
ELABORACION DE TARJETAS DE INVITACION COMPARTIR NAVIDEÑO A REALIZARSE EL 12/19.
Business Operation
Administración
Reply Reference
elaboracion tarjetas de invitacion_EXT
Type of Contract
ServicesDominicana
Contract Value
36,390.65 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Emilio a. Morel esq. 43, Ensanche La Fe, Distrito Nacional
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.823356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,839.53
0.00
5,551.12
0.00
30,839.53
36,390.65
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Invitacion Personalizada Tamaño 8x8 Cerrada, Impresion Full Color troquelado, con sobre, material polar down, blanco
31
UD
295.63
295.63
9,164.53
0.00
18
1,649.62
0.00
9,164.53
10,814.15
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Invitacion Personalizada Tamaño 8.5 x 5.5 cerrado, impresion full color, troquelado con sobre, material polar down blanco
100
UD
154.75
154.75
15,475.00
0.00
18
2,785.50
0.00
15,475.00
18,260.50
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
sticker 1 pulagada cuadrado pan de oro dorado, logo embozado troquelado. adhesivo
250
UD
24.8
24.8
6,200.00
0.00
18
1,116.00
0.00
6,200.00
7,316.00
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_12/2/2020_12_40 p.m..Pdf
Download
certificado cuota a comprometer.pdf
certificado cuota a comprometer.pdf
Download
Factura Print Me.pdf
Factura Print Me.pdf
Download
Recepcion de servicio.pdf
Recepcion de servicio.pdf
Download
CK. NO. 6749 PRINT ME RD.pdf
CK. NO. 6749 PRINT ME RD.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,839.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
30,839.53
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
EG1574799524799ROaab
1
36,390.61
DOP
Vencido
Certificado de A propiacion presupuestaria.pdf