1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.430439
Contract reference
911-2020-00048
Contract description:
Impresión de mapas con las rutas de evacuación de las sedes metropolitana y norte
Type of Contract
Goods
Contract Start:
17/03/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2020 00:00:00
((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
911-DAF-CM-2020-0009
Request Title
Impresión de mapas con las rutas de evacuación de las sedes metropolitana y norte
Description
Impresión de mapas con las rutas de evacuación de las sedes metropolitana y norte
Business Operation
DIRECCION EJECUTIVA
Reply Reference
IDA Graphic_EXT
Type of Contract
GoodsDominicana
Contract Value
469,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.871213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
398,000.00
0.00
71,640.00
0.00
789,464.84
469,640.00
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
55101501 - Cartas de nave
(...)
55101501 - Cartas de navegación o atlas o mapas
2.3.3.3.01
Impresion de materiales impresión de mapas ruta de evacuación en cintra y vinil fotoluminicente tamaño 420mm x 297 mm 916.54 pulgadas x 11.70 pulgadas)
199
UD
3,967.16
2,000
398,000.00
0.00
18
71,640.00
0.00
789,464.84
469,640.00
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 Servicios_12/3/2020_3_01 p.m..Pdf
Download
Acta de inicio.pdf
Acta de inicio.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
756 HIRBIS.pdf
756 HIRBIS.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
789,464.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
789,464.84
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
1
117
789,464.84
DOP
Vencido
117 Cuota.pdf