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.582961
Contract reference
CONAPE-2021-00061
Contract description:
MEMORIA INTITUCIONAL Y TARJETAS INSTITUCIONALES
Type of Contract
Services
Contract Start:
13/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 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-02-ComprasDebajoUmbral
Request Reference
CONAPE-UC-CD-2021-0015
Request Title
MEMORIA INTITUCIONAL Y TARJETAS INSTITUCIONALES
Description
MEMORIA INTITUCIONAL Y TARJETAS INSTITUCIONALES
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
MULTIERVICIOS FRANSOL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
115,677.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1256136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,032.00
0.00
17,645.76
0.00
102,080.00
115,677.76
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
82121903 - Encuadernación
(...)
82121903 - Encuadernación con pegante
2.2.2.2.01
Encuadernacion e Impresión de Memoria institucional
16
UD
2,225
1,885
30,160.00
0.00
18
5,428.80
0.00
35,600.00
35,588.80
2
82121903 - Encuadernación
(...)
82121903 - Encuadernación con pegante
2.2.2.2.01
Encuadernacion e Impresión de informe
20
UD
1,215.4
1,285
25,700.00
0.00
18
4,626.00
0.00
24,308.00
30,326.00
3
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.2.2.2.01
Tarjetas de presentacion institucional
8,200
UD
4.96
4.96
40,672.00
0.00
18
7,320.96
0.00
40,672.00
47,992.96
4
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
Sello pretintado CONAPE
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certif. fonddosy cuota.pdf
certif. fonddosy cuota.pdf
Download
Informe Final_13_12_2021_6_37 p.m..Pdf
Informe Final_13_12_2021_6_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2021_6_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Third-party resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,677.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
113,907.76
DOP
----
View
2.3.9.2.01
1,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MEMORIA INTITUCIONAL Y TARJETAS INSTITUCIONALES
113,907.76
DOP
Diciembre
2021
0
MEMORIA INTITUCIONAL Y TARJETAS INSTITUCIONALES
1,770.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0201.02.0010.0000
1
113,907.76
DOP
Vencido
certif. fonddosy cuota.pdf
(View History)