1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.566701
Contract reference
TESORERIA NACIONAL-2021-00360
Contract description:
SERVICIOS DE IMPRESIÓN DE LOS SIGUIENTES SELLOS POSTALES: 15,000 EJEMPLARES DEL CENTENARIO NATALICIO DR. ANTONIIO ZAGLUL , CORRESPONDIENTE AL DECRETO No. 613-21.
Type of Contract
Services
Contract Start:
22/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-01-ComprasMenores
Request Reference
TESORERIA NACIONAL-DAF-CM-2021-0048
Request Title
SERVICIOS DE IMPRESIÓN DE LOS SOGUIENTES SELLOS POSTALES: 15,000 EJEMPLARES DEL CENTENARIO NATALICIO DR. ANTONIIO ZAGLUL , CORRESPONDIENTE AL DECRETO No. 613-21.
Description
SERVICIOS DE IMPRESIÓN DE LOS SIGUIENTES SELLOS POSTALES: 15,000 EJEMPLARES DEL CENTENARIO NATALICIO DR. ANTONIIO ZAGLUL , CORRESPONDIENTE AL DECRETO No. 613-21.
Business Operation
DIVISION DE ESPECIES TIMBRADAS
Reply Reference
Litografía Ferrua y Hermanos, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
1,050,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mexico #45,GAzcue 1475 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1221138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,050,000.00
0.00
0.00
0.00
875,250.00
1,050,000.00
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
1
93151702 - Billetes nacio
(...)
93151702 - Billetes nacionales
2.3.3.6.01
EJEMPLARES DE SELLOS POSTALES DEL CENTENARIO NATALICIO DR. ANTONIIO ZAGLUL
15,000
UD
58.35
70
1,050,000.00
0.00
0.00
0.00
875,250.00
1,050,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 0046.pdf
ACTA 0046.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/10/2021_8_14 p.m..Pdf
Download
EG1634934031756oYMbe.pdf
EG1634934031756oYMbe.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
1,050,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.6.01
1,050,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SELLOS POSTALES
1,050,000.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634934031756oYMbe
1
1,050,000.00
DOP
Vencido
Link