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.432224
Contract reference
ISFODOSU-2020-00097
Contract description:
Orden de Servicio Grupo LFA
Type of Contract
Services
Contract Start:
26/03/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2021 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-02-ComprasDebajoUmbral
Request Reference
ISFODOSU-UC-CD-2020-0023
Request Title
Servicio de impresión de material informativo para taller de Plan de Gestión de Riesgo (primer grupo).
Description
Servicio de impresión de material informativo para taller de Plan de Gestión de Riesgo (primer grupo).
Business Operation
Vicerrectoría de Gestión
Reply Reference
Oferta grupo LFA_EXT
Type of Contract
ServicesDominicana
Contract Value
135,499.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.879418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,830.20
0.00
20,669.44
0.00
135,900.00
135,499.64
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
Impresión en bond agenda
75
UD
27
21.19
1,589.25
0.00
18
286.07
0.00
2,025.00
1,875.32
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de marco
20
UD
150
148.31
2,966.20
0.00
18
533.92
0.00
3,000.00
3,500.12
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de brochure en papel satinado
75
UD
145
118.64
8,898.00
0.00
18
1,601.64
0.00
10,875.00
10,499.64
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de cuadernillo
75
UD
1,080
915.25
68,643.75
0.00
18
12,355.88
0.00
81,000.00
80,999.63
5
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de guías
75
UD
520
436.44
32,733.00
0.00
18
5,891.94
0.00
39,000.00
38,624.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2248-Grupo LFA.pdf
2248-Grupo LFA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/3/2020_6_52 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
135,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
135,900.00
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
EG1584715926584PKI1W
1
135,900.00
DOP
Vencido
Apropiación.pdf