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.495388
Contract reference
CEIRD-2020-00167
Contract description:
MATERIALES VARIOS / IMPRESION.
Type of Contract
Services
Contract Start:
06/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 10:00:00
((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
CEIRD-DAF-CM-2020-0067
Request Title
MATERIALES VARIOS / IMPRESION.
Description
MATERIALES VARIOS / IMPRESION.
Business Operation
Marketing e Imagen
Reply Reference
VENTA DE IMPRESOS
Type of Contract
ServicesDominicana
Contract Value
121,835 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1016239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,250.00
0.00
18,585.00
0.00
125,000.00
121,835.00
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
82121504 - Impresión tipo
(...)
82121504 - Impresión tipográfica o por serigrafía
2.2.2.2.01
TERMO TERMICO CON LOGO SERIGRAFIADO MATERIAL BOTELLA DE ALUMINIO DE 20 ONZ.
250
UD
300
245
61,250.00
0.00
18
11,025.00
0.00
75,000.00
72,275.00
2
82121504 - Impresión tipo
(...)
82121504 - Impresión tipográfica o por serigrafía
2.2.2.2.01
IMPRESION DE TAG EN MEDIDA DE 2 PULGADA MATERIAL OPALINA PERFORADO CON CINTA INCLUIDA PARA AMARRAR
250
UD
10
8
2,000.00
0.00
18
360.00
0.00
2,500.00
2,360.00
3
82121504 - Impresión tipo
(...)
82121504 - Impresión tipográfica o por serigrafía
2.2.2.2.01
MEMORIA USB CON LOGO SERIGRAFIADO DE 16 GB MATERIAL EN METAL (ENTREGAR EN CAJITA DE CARTON CON STI
100
UD
475
400
40,000.00
0.00
18
7,200.00
0.00
47,500.00
47,200.00
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_27/10/2020_10_16 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/10/2020_10_17 p.m..Pdf
Download
cuota 0007.pdf
cuota 0007.pdf
Download
adjudicacion 007.pdf
adjudicacion 007.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
375,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
375,000.00
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
EG1603463860909sYwhh
1162
600,000.00
DOP
Vencido
APROPIACION IMPRESOS.pdf