1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.478276
Contract reference
AGN-2020-00139
Contract description:
SERVICIOS DE IMPRESIÓN DE BAJANTES FULL COLOR PARA USO EN ESTE AGN.
Type of Contract
Services
Contract Start:
28/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2020-0134
Request Title
SERVICIOS DE IMPRESIÓN DE BAJANTES FULL COLOR PARA USO EN ESTE AGN.
Description
SERVICIOS DE IMPRESIÓN DE BAJANTES FULL COLOR PARA USO EN ESTE AGN.
Business Operation
Relaciones Publicas
Reply Reference
OFERTA DE IMPRESORA DE LEON_EXT
Type of Contract
ServicesDominicana
Contract Value
2,478 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
28/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1017212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,100.00
0.00
378.00
0.00
2,478.00
2,478.00
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
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
IMPRESIÓN DE BAJANTE 3X6 PIES, FULL COLOR. IMPRESIÓN EN LONA, CON 4 OJALES.
2
UD
1,239
1,050
2,100.00
0.00
18
378.00
0.00
2,478.00
2,478.00
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 Compras_28/10/2020_3_49 p.m..Pdf
Download
COMPROMISO BAJANTES.PDF
COMPROMISO BAJANTES.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
2,478.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
2,478.00
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
EG1601903445980j8fxR
1334
2,478.00
DOP
Vencido
PREVENTIVO BAJANTES.PDF