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.526869
Contract reference
CODOPESCA-2021-00052
Contract description:
IMPRESION
Type of Contract
Services
Contract Start:
27/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2021 17:00:00
((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
CODOPESCA-UC-CD-2021-0049
Request Title
ADQUISICION DE AFICHES Y VOLANTES CON INFORMACION SOBRE LAS VEDAS
Description
ADQUISICION DE AFICHES Y VOLANTES CON INFORMACION SOBRE LAS VEDAS
Business Operation
Departamento de Comunicaciones
Reply Reference
Bortech Bordados Industiales, SRL Nº Documento: 1
Type of Contract
ServicesDominicana
Contract Value
127,322 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1136015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,900.00
0.00
19,422.00
0.00
107,900.00
127,322.00
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
60121008 - Afiches
2.3.3.3.01
CALENDARIO DE VEDA ESPECIE ACUATICA 8.5X11 -FULL COLOR -PAPEL ADHESIVO
500
UD
22
22
11,000.00
0.00
18
1,980.00
0.00
11,000.00
12,980.00
1
60121008 - Afiches
2.3.3.3.01
CALENDARIO DE VEDA ESPECIE ACUATICA 8.X5.5 -FULL COLOR -PAPEL ADHESIVO
500
UD
17
17
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
1
60121008 - Afiches
2.3.3.3.01
CALENDARIO DE VEDA ESPECIE ACUATICA 13.5X19 -FULL COLOR -PAPEL ADHESIVO
500
UD
40.2
40.2
20,100.00
0.00
18
3,618.00
0.00
20,100.00
23,718.00
1
60121008 - Afiches
2.3.3.3.01
CALENDARIO DE VEDA ESPECIE ACUATICA 10X12 -FULL COLOR -PAPEL ADHESIVO
100
UD
190
190
19,000.00
0.00
18
3,420.00
0.00
19,000.00
22,420.00
1
60121008 - Afiches
2.3.3.3.01
CINTRAS 35X60 ROTULADOS CON SUS TORNILLOS DECORATIVOS
10
UD
4,930
4,930
49,300.00
0.00
18
8,874.00
0.00
49,300.00
58,174.00
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_25/5/2021_2_49 p.m..Pdf
Download
compromiso.pdf
compromiso.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
127,322.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
127,322.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
127,322.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1622130178845ELRZZ
1
127,322.00
DOP
Vencido
compromiso.pdf