1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.582109
Contract reference
ADESS-2021-00334
Contract description:
Solicitud de servicio de impresión para volantes y stickers
Type of Contract
Services
Contract Start:
16/12/2021 00:00:00
((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-01-ComprasMenores
Request Reference
ADESS-DAF-CM-2021-0064
Request Title
Solicitud de servicio de impresión para volantes y stickers
Description
Solicitud de servicio de impresión para volantes y stickers del programa SUPERATE Y DEL PROYECTO TRANSFORMANDO MI PAIS
Business Operation
Comunicaciones
Reply Reference
Solicitud de servicio de impresión para volantes y
Type of Contract
ServicesDominicana
Contract Value
206,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1254430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,000.00
0.00
31,500.00
0.00
198,000.00
206,500.00
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
IMPRESION DE VOLANTES FULL COLOR PAPEL SATINADO , REQUISITOS ADHESION RAS
2,000
UD
9
9.5
19,000.00
0.00
18
3,420.00
0.00
18,000.00
22,420.00
2
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
IMPRESION DE VOLANTES FULL COLOR PAPEL SATINADO, INFORMACION AL TARJETAHABIENTE
40,000
UD
4.5
3.9
156,000.00
0.00
18
28,080.00
0.00
180,000.00
184,080.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA 618.pdf
CUOTA 618.pdf
Download
INFORME FINAL STICKERS BROSHURE Y FLYERS.pdf
INFORME FINAL STICKERS BROSHURE Y FLYERS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/12/2021_7_26 p.m..Pdf
Download
Orden de Compras Servicios Gráficos TITO.pdf
Orden de Compras Servicios Gráficos TITO.pdf
Download
Acta de adjudicacion CM-0064.pdf
Acta de adjudicacion CM-0064.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
233,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de servicio de impresión para volantes y stickers
233,640.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
617
2021
233,640.00
DOP
Vencido
CUOTA 617.pdf
2022
617
2022
233,640.00
DOP
Vencido
CUOTA 617.pdf