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.424178   Contract reference INESPRE-2020-00012   Contract description: Servicio de Impresos de la carta compromiso al ciudadano.   Type of Contract Services   Contract Start: 24/02/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2020-0007   Request Title Servicio de Impresos de la carta compromiso   Description Servicio de Impresos de la carta compromiso   Business Operation Division de Normativas Seguimientos y Enlace   Reply Reference Editora El Nuevo Dario, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 141,950.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,297.44 0.00 21,653.54 0.00 249,750.00 141,950.98         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 Cuadernillo (Carta Compromiso al Ciudadano), satinado full color 8 1/2 x 11 500 UD 370 166.1 83,050.00 0.00 18 14,949.00 0.00 185,000.00 97,999.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Formulario para el Buzón en papel bon full color 7 1/2 x 4 1/2 300 UD 7 5.51 1,653.00 0.00 18 297.54 0.00 2,100.00 1,950.54         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Bajante publicitario o araña publicitarias full color 4 x 7 pies 7 UD 7,800 4,237.46 29,662.22 0.00 18 5,339.20 0.00 54,600.00 35,001.42         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Bolsillo acrílico (para los Brouchure) 7 UD 1,150 847.46 5,932.22 0.00 18 1,067.80 0.00 8,050.00 7,000.02 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 Servicios_24/2/2020_6_29 p.m..Pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 249,750.00  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 DAF-CF-015-2020 1 250,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf