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.463223
Contract reference
FAD-2020-00429
Contract description:
Adquisición de materiales impresos de artes gráficas
Type of Contract
Goods
Contract Start:
31/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 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
FAD-DAF-CM-2020-0173
Request Title
Adquisición de materiales impresos de artes gráficas
Description
Adquisición de materiales impresos de artes gráficas
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Adquisición de materiales impresos de artes gráfic
Type of Contract
GoodsDominicana
Contract Value
571,796.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Polideportivo y la Escuela de Formacion y Capacitacion Aeronautica “ESFOCAA”, FARD.
Catalogue Items
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1
DO1.PCCNTR.964810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
484,573.10
0.00
87,223.16
0.00
760,000.00
571,796.26
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
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
Logos 48x48 en acrilico iluminado en led
6
UD
30,000
20,780
124,680.00
0.00
18
22,442.40
0.00
180,000.00
147,122.40
1
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
Banner con marco de perfil 1x1 impresion full color tamaño 12x15 pies con intalacion
1
UD
55,000
44,450
44,450.00
0.00
18
8,001.00
0.00
55,000.00
52,451.00
1
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
Logo interior 48x48 en acrilico impresion vinil transparente
1
UD
15,000
8,000
8,000.00
0.00
18
1,440.00
0.00
15,000.00
9,440.00
1
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
Logos 36x36 en acrilico transparente impresion en vinil adhesivo
13
UD
20,000
10,871.2
141,325.60
0.00
18
25,438.61
0.00
260,000.00
166,764.21
1
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
Logos 72x72 en acrilico transparente impresion en vinil adhesivo
5
UD
50,000
33,223.5
166,117.50
0.00
18
29,901.15
0.00
250,000.00
196,018.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso 00.pdf
compromiso 00.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/7/2020_8_20 p.m..Pdf
Download
Orden No. 0173.pdf
Orden No. 0173.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
760,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
760,000.00
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
1802
1
800,000.00
DOP
Vencido
fondo 52.pdf