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.536078
Contract reference
TRABAJO-2021-00044
Contract description:
CONTRATACIÓN DE SERVICIO DE IMPRESIÓN DE BROCHURES.
Type of Contract
Services
Contract Start:
01/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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
TRABAJO-UC-CD-2021-0014
Request Title
CONTRATACIÓN DE SERVICIO DE IMPRESIÓN DE BROCHURES.
Description
CONTRATACIÓN DE SERVICIO DE IMPRESIÓN DE BROCHURES PARA LA ESCUELA TALLER DE SANTO DOMINGO.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
TRABAJO-UC-CD-2021-0014
Type of Contract
ServicesDominicana
Contract Value
71,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1152347 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,500.00
0.00
0.00
10,890.00
129,800.00
71,390.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
SERVICIO DE IMPRESIÓN DE BROCHURES
4,400
UD
29.5
13.75
60,500.00
0.00
0.00
18
10,890.00
129,800.00
71,390.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0059.pdf
Escaneo0059.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/6/2021_8_39 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
71,390.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
71,390.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE SERVICIO DE IMPRESIÓN DE BROCHURES
71,390.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2020.0209.01.0001
2316
71,390.00
DOP
Vencido
Escaneo0059.pdf