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.462667
Contract reference
DICOM-2020-00747
Contract description:
SERVICIO DE IMPRESION DE INFORME RENDICION DE CUENTAS 2012-2020
Type of Contract
Services
Contract Start:
28/07/2020 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2020 18:00:00
((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
DICOM-DAF-CM-2020-0015
Request Title
SERVICIO DE IMPRESION DE INFORME RENDICION DE CUENTAS 2012-2020
Description
SERVICIO DE IMPRESION DE INFORME RENDICION DE CUENTAS 2012-2020
Business Operation
Arlen Roa Coordinadora Operativa
Reply Reference
COTIZACION GRUPO LFA SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
200,900.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez # 23 Gazcue edificio (DICOM) DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.863034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,254.50
0.00
30,645.81
0.00
200,000.00
200,900.31
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
SERVICIO DE IMPRESION DE INFORME RENDICION DE CUENTAS 2012-2020: Documento página 8.5" x 11", 230 páginas full colors, en bond 20, con portada full color 12 x 18 full, encuadernado en espiral No.10
50
UD
4,000
3,405.09
170,254.50
0.00
18
30,645.81
0.00
200,000.00
200,900.31
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_26/2/2020_7_35 p.m..Pdf
Download
DICOM-2020-0078pdf.pdf
DICOM-2020-0078pdf.pdf
Download
ACTA DE ADJUDICACION EXCEPCION 0015 ABRIL DE 2020..pdf
ACTA DE ADJUDICACION EXCEPCION 0015 ABRIL DE 2020..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
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
200,000.00
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
DICOM-2020-0078
1
200,000.00
DOP
Vencido
DICOM-2020-0078pdf.pdf