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.488027
Contract reference
VIGILANCIA PRIVADA-2020-00050
Contract description:
SOLICITUD MATERIALES ARTES GRÁFICAS
Type of Contract
Goods
Contract Start:
08/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2020 14:00:00
((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
VIGILANCIA PRIVADA-UC-CD-2020-0038
Request Title
SOLICITUD MATERIALES ARTES GRÁFICAS
Description
SOLICITUD MATERIALES ARTES GRÁFICAS
Business Operation
RELACIONES PUBLICAS
Reply Reference
Daismar Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
146,969 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1034409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,550.00
0.00
22,419.00
0.00
133,500.00
146,969.00
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
CARPETAS IMPRESAS FULL COLOR 8.5 X 13
200
UD
75
180
36,000.00
0.00
18
6,480.00
0.00
15,000.00
42,480.00
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
CERTIFICADO IMPRESO FULL COLOR HILO BLANCO 11*17
200
UD
80
95
19,000.00
0.00
18
3,420.00
0.00
16,000.00
22,420.00
3
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
SOBRE IMPRESO FULL COLOR HILO BLANCO 12*18
200
UD
80
84
16,800.00
0.00
18
3,024.00
0.00
16,000.00
19,824.00
4
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
RESMA DE PAPEL TIMBRA LOGO INSTITUCIONAL 8.5*11
20
UD
1,200
950
19,000.00
0.00
18
3,420.00
0.00
24,000.00
22,420.00
5
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
CARPETA IMPRESA FULL COLOR 8.5*11
250
UD
250
135
33,750.00
0.00
18
6,075.00
0.00
62,500.00
39,825.00
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_27/11/2020_2_20 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.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
133,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
133,500.00
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
0203.01.0019
1
147,000.00
DOP
Vencido
CERTIFICADO DE APROPIACION.pdf