1. General Information
|
2. Conditions
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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.512374
Contract reference
ANAMAR-2021-00014
Contract description:
Adquisición de Diversos Servicios de Impresión para Necesidades de la ANAMAR
Type of Contract
Services
Contract Start:
29/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2021 00:00:00
((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
ANAMAR-UC-CD-2021-0008
Request Title
Adquisición de Diversos Servicios de Impresión para Necesidades de la ANAMAR
Description
Adquisición de Diversos Servicios de Impresión para Necesidades de la ANAMAR
Business Operation
division administrativa y financiera
Reply Reference
Adquisición de Diversos Servicios de Impresión par
Type of Contract
ServicesDominicana
Contract Value
19,125.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon 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.1103733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,208.06
0.00
2,917.45
0.00
16,208.14
19,125.51
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
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Letreros Institucionales
17
UD
953.42
953.42
16,208.06
0.00
18
2,917.45
0.00
16,208.14
19,125.51
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_26/3/2021_5_54 p.m..Pdf
Download
Cuota Grupo LFA.pdf
Cuota Grupo LFA.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
110,208.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
110,208.14
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
2021
20210201010024287
1
130,045.50
DOP
Vencido
Apropiación Impresión.pdf