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.492101
Contract reference
DIGEV-2020-00334
Contract description:
SERVICIO DE IMPRESIONES,
Type of Contract
Services
Contract Start:
19/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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
DIGEV-DAF-CM-2020-0196
Request Title
SERVICIO DE IMPRESIONES
Description
SERVICIO DE IMPRESIONES
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
SERVICIO DE IMPRESIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
218,410.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1049401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,093.50
0.00
33,316.83
0.00
114,225.00
218,410.33
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
IMPRESIONES DE INVITACIONES FULL COLOR 6X8 PULGADAS
200
UD
80
80
16,000.00
0.00
18
2,880.00
0.00
16,000.00
18,880.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
IMPRESIONES DE SOBRES FULL COLOR 6, 26X8, 6 PULGADAS
200
UD
73
73
14,600.00
0.00
18
2,628.00
0.00
14,600.00
17,228.00
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
IMPRESIONES DE PROGRAMA DE GRADUACION FULL COLOR
150
UD
84
84
12,600.00
0.00
18
2,268.00
0.00
12,600.00
14,868.00
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
IMPRESIONES EN VINIL FULL COLOR CON OJALETES
21
UD
2,825
5,723.5
120,193.50
0.00
18
21,634.83
0.00
59,325.00
141,828.33
5
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
IMPRESIONES DE INVITACIONES DE NAVIDAD FULL COLOR 5X7
50
UD
234
434
21,700.00
0.00
18
3,906.00
0.00
11,700.00
25,606.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION (1).pdf
CERTIFICACION (1).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/12/2020_8_08 p.m..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
114,225.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
114,225.00
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
72
2020
218,410.50
DOP
Vencido
CERTIFICACION.pdf