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.553164
Contract reference
PROCURADURIA-2021-00234
Contract description:
SOLICITUD DE IMPRESION DE BANNER SEGUN RQ.021-3949
Type of Contract
Services
Contract Start:
01/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 19:00:00
((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
PROCURADURIA-UC-CD-2021-0154
Request Title
SOLICITUD DE IMPRESION DE BANNER SEGUN RQ.021-3949
Description
SOLICITUD DE IMPRESION DE BANNER SEGUN RQ.021-3949
Business Operation
ESCUELA NACIONAL DEL MINISTERIO PUBLICO
Reply Reference
SOLICITUD DE IMPRESION DE BANNER SEGUN RQ.021-3949
Type of Contract
ServicesDominicana
Contract Value
109,445 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
01/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Socorro Sánchez No. 156, Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: LA DESCRIPCIÓN DEL ITEMS 1 Y 2 ESTA INVERTIDA,NO ALTERA EL PROCESO.
Catalogue Items
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1
DO1.PCCNTR.1172818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,750.00
0.00
16,695.00
0.00
109,445.00
109,445.00
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
55121727 - Letreros
2.3.9.9.05
BANNER DE PUERTA 25X73 PG
1
UD
92,040
78,000
78,000.00
0.00
18
14,040.00
0.00
92,040.00
92,040.00
2
55121727 - Letreros
2.3.9.9.05
BANNER DELANTERO 307X143 PG, ESTRUCTURA EN METAL
2
UD
5,310
4,500
9,000.00
0.00
18
1,620.00
0.00
10,620.00
10,620.00
3
55121727 - Letreros
2.3.9.9.05
SEÑALIZACION DE 6X10 PULGADAS
2
UD
3,186
2,700
5,400.00
0.00
18
972.00
0.00
6,372.00
6,372.00
4
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
ADHESIVO TRANSPARENTE 35X15 PG
1
UD
413
350
350.00
0.00
18
63.00
0.00
413.00
413.00
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 Servicio_1/9/2021_6_49 p.m..Pdf
Download
Orden de Servicio_1_9_2021_6_49 p.m..Pdf
Orden de Servicio_1_9_2021_6_49 p.m..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
109,445.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
109,032.00
DOP
----
View
2.3.9.2.01
413.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRESION DE BANNER
109,445.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.3.9.9.05
1
109,445.00
DOP
Vencido
CERTIFICACION.pdf