1. General Information
|
2. Conditions
|
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.535305
Contract reference
DGAP-2021-00400
Contract description:
varios: Tarjetas de Presentacion, sellos y banners de diferentes tamaños
Type of Contract
Services
Contract Start:
29/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGAP-DAF-CM-2021-0092
Request Title
Contratación Servicios de Impresos varios: Tarjetas de Presentacion, sellos y banners de diferentes tamaños
Description
Contratación Servicios de Impresos
Business Operation
Gerencia Administrativa, DGA
Reply Reference
OFERTA CROS PUBLICIDAD IMPRESOS VARIOS_EXT
Type of Contract
ServicesDominicana
Contract Value
300,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ANEXO: COMUNICACION NUM. GA16-21 D/F 25/03/2021 COTIZACION NUM. FORMULARIO F.033 D/F 05/05/2021 ORDEN DE COMPRA ABIERTA PAGOS PARCIALES SEGUN PRESENTACION DE FACTURA USO: PARA CONFECCION DE TARJETA
Catalogue Items
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1
DO1.PCCNTR.1150736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,237.29
0.00
45,762.71
0.00
300,000.00
300,000.00
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
2
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.2.2.2.01
Lote 1. Sellos Gomigrafo de Diferentes tamaños
1
UD
300,000
254,237.29
254,237.29
0.00
18
45,762.71
0.00
300,000.00
300,000.00
Comentarios proveedor:
LOTE 2 IMPRESION DE TARJETAS DE PRESENTACION
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGAP-DAF-CM-2021-0092 Cuota Compromiso Cros P.pdf
DGAP-DAF-CM-2021-0092 Cuota Compromiso Cros P.pdf
Download
DGAP-DAF-CM-2021-0092 Acta de Adjudicacion.pdf
DGAP-DAF-CM-2021-0092 Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/6/2021_10_42 p.m..Pdf
Download
DGAP-DAF-CM-2021-0092
OCP CROS PUBLICIDAD SRL.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
300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
300,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación Servicios de Impresos varios: Tarjetas de Presentacion, sellos y banners de diferentes tamaños
300,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SEP-2021-0644
1
300,000.00
DOP
Vencido
DGAP-DAF-CM-2021-0092 Cuota Compromiso Advantage AP.pdf