1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.410589
Contract reference
CONTRALORIA-2019-00546
Contract description:
Impresión de Memoria Institucional 2019
Type of Contract
Goods
Contract Start:
30/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 16:00:00
((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
CONTRALORIA-UC-CD-2019-0380
Request Title
IMPRESION DE MEMORIA INSTITUCIONAL 2019
Description
Impresión de Memoria Institucional 2019
Business Operation
DIRECCION DE PLANIFICACION Y DESARROLLO
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
22,580.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Rómulo Betancourt 1428, Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Cotización No. 048238 Tiempo de entrega: Tamaño: 8½x11 Orientación: Vertical Papel: Bond Impresión: tiro y retiro Color: Full Color Encuadernación: empastado tipo tesis percalina negra pan de oro.
Catalogue Items
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1
DO1.PCCNTR.828997 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,135.60
0.00
3,444.41
0.00
22,580.00
22,580.01
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
MEMORIA INSTITUCIONAL
10
UD
2,258
1,913.56
19,135.60
0.00
18
3,444.41
0.00
22,580.00
22,580.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
GRUPO ASTRO.Pdf
GRUPO ASTRO.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2019_10_12 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
22,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
22,580.00
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
5458
1
22,580.00
DOP
Vencido
APROPIACION.pdf