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.416079
Contract reference
ITSC-2020-00023
Contract description:
Servicio de Impresión de formularios de pruebas
Type of Contract
Services
Contract Start:
23/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 00:00:00
((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
ITSC-UC-CD-2020-0008
Request Title
Servicio de Impresión de formularios de pruebas
Description
Servicio de Impresión de formularios de pruebas
Business Operation
Orientacion
Reply Reference
Oferta Oficentro_EXT
Type of Contract
ServicesDominicana
Contract Value
160,657 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.843232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,150.00
0.00
24,507.00
0.00
142,000.00
160,657.00
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Formularios de Orientación 8 1/2 x 11, full color, tiro y retiro, bond
9,000
UD
8
7.35
66,150.00
0.00
18
11,907.00
0.00
72,000.00
78,057.00
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Formularios de Orientación 8 1/2 x 5.5, full color, tiro , bond
4,000
UD
5
4
16,000.00
0.00
18
2,880.00
0.00
20,000.00
18,880.00
3
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Formularios de Orientación 8 1/2 x 11, full color, tiro , bond
6,000
UD
6
7
42,000.00
0.00
18
7,560.00
0.00
36,000.00
49,560.00
4
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Formularios de Orientación 8 1/2 x 11, full color, tiro y retiro, bond
2,000
UD
7
6
12,000.00
0.00
18
2,160.00
0.00
14,000.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/1/2020_7_37 p.m..Pdf
Download
Informe Final_.Pdf
Informe Final_.Pdf
Download
Cetificacion.pdf
Cetificacion.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
Budget Total Value
142,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
142,000.00
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
2020
EG15711548084299gBKd
1
148,000.00
DOP
Vencido
Cetificacion.pdf