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.423920
Contract reference
AGRICULTURA-2020-00084
Contract description:
SERVICIO DE IMPRESIÓN DE BROCHURS, BANNERS Y CARTA COMPROMISO, CORRESPONDIENTE AL MINISTERIO DE AGRICULTURA
Type of Contract
Services
Contract Start:
24/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/03/2021 11:00:00
((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
AGRICULTURA-UC-CD-2020-0033
Request Title
SERVICIO DE IMPRESION DE BROCHURS, BANNERS Y CARTA COMPROMISO
Description
SERVICIO DE IMPRESION DE BROCHURS, BANNERS Y CARTA COMPROMISO, CORRESPONDIENTE AL MINISTERIO DE AGRICULTURA
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
TALLERES GRAFICOS_EXT
Type of Contract
ServicesDominicana
Contract Value
121,090.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
24/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.856634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,618.66
0.00
18,471.36
0.00
121,090.00
121,090.02
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
55101506 - Revistas
2.3.3.4.01
IMPRESION OFFSET 8.5 X 11 SATINADO , TRIPTICO , T/R. FC
500
UD
11.8
10
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
2
55101506 - Revistas
2.3.3.4.01
REVISTAS 8.5 X 11, INTERIOR SATINADO 52 PAG. T/R MAS PORTADA EN CARTONITE T/R , GRAPADAS
50
UD
795
673.73
33,686.50
0.00
18
6,063.57
0.00
39,750.00
39,750.07
3
55101506 - Revistas
2.3.3.4.01
REVISTAS 8.5 X 11, INTERIOR SATINADO 52 PAG. T/R MAS PORTADA EN CARTONITE T/R , GRAPADAS
100
UD
692
586.44
58,644.00
0.00
18
10,555.92
0.00
69,200.00
69,199.92
4
55101506 - Revistas
2.3.3.4.01
BANNER EN 24 X 60 , CON OJALES EN LAS ESQUINAS
12
UD
520
440.68
5,288.16
0.00
18
951.87
0.00
6,240.00
6,240.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SERVICIO BROCHURS.pdf
CUOTA SERVICIO BROCHURS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/2/2020_6_57 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
121,090.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
121,090.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE IMPRESIÓN
121,090.02
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
001
1
121,090.02
DOP
Vencido
CUOTA SERVICIO BROCHURS.pdf