1. General Information
|
2. Conditions
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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.590128
Contract reference
DIGEV-2021-00294
Contract description:
SOLICITUD ADQUISICION SERVICIO DE BANER IMPRESO
Type of Contract
Services
Contract Start:
28/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 08:00:00
((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
DIGEV-UC-CD-2021-0108
Request Title
SOLICITUD ADQUISICION SERVICIO DE BANER IMPRESO
Description
SOLICITUD ADQUISICION SERVICIO DE BANER IMPRESOS PARA SER UTILIZADOS EN LAS ESCUELAS VOCACIONALES DE LAS MATAS DE FARFAN, ARROYO CANO Y HATO MAYOR.
Business Operation
RELACIONES PUBLICAS
Reply Reference
DIGEV-UC-CD-2021-0108_EXT
Type of Contract
ServicesDominicana
Contract Value
33,594.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1252154 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,470.00
0.00
5,124.60
0.00
33,594.60
33,594.60
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
BANER IMPRESO
6
UD
5,599.1
4,745
28,470.00
0.00
18
5,124.60
0.00
33,594.60
33,594.60
Comentarios proveedor:
FULL COLORS EN LONA CON OJALES Y REFUERZOS 120X90 PULGADAS
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_6/12/2021_9_39 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
33,594.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
33,594.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD ADQUISICION SERVICIO DE BANER IMPRESO
33,594.60
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0203.01.0002
2336
3,594.60
DOP
Vencido
CUOTA.pdf