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.603406
Contract reference
DIGEV-2022-00015
Contract description:
Servicio de Impresiones
Type of Contract
Services
Contract Start:
11/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 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-02-ComprasDebajoUmbral
Request Reference
DIGEV-UC-CD-2022-0008
Request Title
Solicitud de Impresiones
Description
Servicio de Impresiones
Business Operation
RELACIONES PUBLICAS
Reply Reference
Oferta Economica_EXT
Type of Contract
ServicesDominicana
Contract Value
80,358 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 00:00:00
((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.1291024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,100.00
0.00
12,258.00
0.00
68,100.00
80,358.00
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
55121727 - Letreros
2.2.2.2.01
Impresión Vinyl Adhesivo Laminado 36*48 pulg
1
UD
1,390
1,390
1,390.00
0.00
18
250.20
0.00
1,390.00
1,640.20
55121727 - Letreros
2.2.2.2.01
Impresión Viniyl Adhesivo laminado 22*15 pulg
12
UD
350
350
4,200.00
0.00
18
756.00
0.00
4,200.00
4,956.00
55121727 - Letreros
2.2.2.2.01
Fechas 17 Izquierda y 17 Derechas rute de evacuación en Vinyl 18*8 pulg..
34
UD
455
455
15,470.00
0.00
18
2,784.60
0.00
15,470.00
18,254.60
55121727 - Letreros
2.2.2.2.01
Impresiones en Vinyl Reflexivo 14*15 pulg.
34
UD
585
585
19,890.00
0.00
18
3,580.20
0.00
19,890.00
23,470.20
55121727 - Letreros
2.2.2.2.01
Letrero en Sintra Impreso Laminado 11*11 Pulg. Arte Logo Escuela
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
55121727 - Letreros
2.2.2.2.01
Letrero en Sintra de 9mm Impreso Laminado 4*6 Pies
1
UD
6,850
6,850
6,850.00
0.00
18
1,233.00
0.00
6,850.00
8,083.00
55121727 - Letreros
2.2.2.2.01
Banner Impreso Full Colors 200*96 Pulg. Con Refuerzos y Ojales
1
UD
9,350
9,350
9,350.00
0.00
18
1,683.00
0.00
9,350.00
11,033.00
55121727 - Letreros
2.2.2.2.01
Banner Impresos Full Colors 200*48 Pulg. Con Refuerzo y Ojales Escu.
2
UD
4,680
4,680
9,360.00
0.00
18
1,684.80
0.00
9,360.00
11,044.80
55121727 - Letreros
2.2.2.2.01
Banner Impresos Full Colors 4*2.5 Pies. Con Refuerzo y Ojales Escu
2
UD
670
670
1,340.00
0.00
18
241.20
0.00
1,340.00
1,581.20
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_10/2/2022_7_35 p.m..Pdf
Download
compromispo.pdf
compromispo.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
80,358.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
80,358.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de iMPRESIONES
80,358.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG164452318579290QGK
120
80,358.00
DOP
Vencido
compromispo.pdf