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.575490
Contract reference
CPEP-2021-00094
Contract description:
impresión de los libros "Tres leyendas de colores" de Pedro Mir y "El peligro Haitiano" de Hugo Ysalquez
Type of Contract
Services
Contract Start:
22/11/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2021 10:00:00
((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
CPEP-DAF-CM-2021-0011
Request Title
impresión de los libros "Tres leyendas de colores" de Pedro Mir y "El peligro Haitiano" de Hugo Ysalquez
Description
impresión de los libros "Tres leyendas de colores" de Pedro Mir y "El peligro Haitiano" de Hugo Ysalquez
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
EDITORA BUHO_EXT
Type of Contract
ServicesDominicana
Contract Value
501,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1240435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
501,020.00
0.00
0.00
0.00
374,510.00
501,020.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
impresión del libro "El peligro haitiano" de Hugo Ysalguez
500
UD
426.93
362.38
181,190.00
0.00
0.00
0.00
213,465.00
181,190.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
impresión del libro "Tres leyendas de colores" de Pedro Mir
500
UD
322.09
639.66
319,830.00
0.00
0.00
0.00
161,045.00
319,830.00
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_22/11/2021_7_00 p.m..Pdf
Download
búho impresiones_2.pdf
búho impresiones_2.pdf
Download
Acta adjudicación.pdf
Acta adjudicación.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
501,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
501,020.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
501,020.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637592674482rPiuP
1
501,021.00
DOP
Vencido
búho impresiones_2.pdf