1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.426306
Contract reference
DIGECOG-2020-00025
Contract description:
Servicio de Impresión de Cuadernillos, Brochure y Elaboración de Sellos dirigidos a Mypimes.
Type of Contract
Services
Contract Start:
26/02/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2020 13:00:00
((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-01-ComprasMenores
Request Reference
DIGECOG-DAF-CM-2020-0002
Request Title
Servicio de Impresión de Cuadernillos, Brochure y Elaboración de Sellos dirigidos a Mypimes.
Description
Servicio de Impresión de Cuadernillos, Brochure y Elaboración de Sellos dirigidos a Mypimes.
Business Operation
Departamento de Comunicaciones
Reply Reference
Servicios Graficos Tito, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
13,997.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
26/02/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El expediente original se encuentra en la orden No. DIGECOG-2020-00024.
Catalogue Items
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1
DO1.PCCNTR.861724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,862.70
0.00
2,135.29
0.00
59,580.00
13,997.99
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
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de Brochure
1,500
UD
36
6.53
9,795.00
0.00
18
1,763.10
0.00
54,000.00
11,558.10
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de Volantes
310
UD
18
6.67
2,067.70
0.00
18
372.19
0.00
5,580.00
2,439.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion impresiones..pdf
Acta de adjudicacion impresiones..pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/2/2020_5_47 p.m..Pdf
Download
Cuota a Comprometer Tito.pdf
Cuota a Comprometer Tito.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
190,980.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
176,580.00
DOP
----
View
2.3.9.2.01
14,400.00
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
EG1581952001020diany
1
190,980.00
DOP
Vencido
Apropiacion impresiones.pdf