1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.522827
Contract reference
LOTERIA NACIONAL-2021-00126
Contract description:
SOLICITUD DE IMPRESION DE BROCHURES Y VOLANTES PARA LA GRAN JORNADA DE SALUD
Type of Contract
Goods
Contract Start:
11/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 16:00:00
((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
LOTERIA NACIONAL-UC-CD-2021-0044
Request Title
SOLICITUD DE IMPRESION DE BROCHURES Y VOLANTES PARA LA GRAN JORNADA DE SALUD
Description
SOLICITUD DE IMPRESION DE BROCHURES Y VOLANTES PARA LA GRAN JORNADA DE SALUD
Business Operation
DIRECCION DESARROLLO Y ASISTENCIA SOCIAL
Reply Reference
ESPECIALIDADES GRAFICAS MORAN & ASOCIADOS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 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.1123032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,000.00
0.00
1,980.00
0.00
11,000.00
12,980.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Brochure tríptico full color tiro y retiro, impreso en satinado 100, tamaño 8.5x11 abierto.
400
UD
25
25
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Volantes impresos full color tiro en satinado 100, tamaño media carta.
100
UD
10
10
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
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_30/4/2021_7_35 p.m..Pdf
Download
CUOTA -UC-CD-0044.pdf
CUOTA -UC-CD-0044.pdf
Download
Informe Final_30_4_2021_7_24 p.m..Pdf
Informe Final_30_4_2021_7_24 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
12,980.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
12,980.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE IMPRESION
12,980.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
cd-2021-0044
1
12,980.00
DOP
Vencido
CUOTA -UC-CD-0044.pdf