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.615890
Contract reference
DGAPP-2022-00043
Contract description:
Centro de Copiado La Escalera, SRL
Type of Contract
Services
Contract Start:
21/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 14:00:00
((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
DGAPP-UC-CD-2022-0026
Request Title
Servicios de copias y encuadernación de sentencias
Description
Servicios de copias y encuadernación de sentencias sobre parcelas de Pedernales
Business Operation
Departamento Jurídico
Reply Reference
Centro de Copiado La Escalera, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
48,403.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1325016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,159.00
0.00
5,428.62
0.00
35,931.58
35,587.62
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
Servicio de copias
26,239
UD
1.22
1
26,239.00
0.00
18
4,723.02
0.00
32,011.58
30,962.02
2
82121902 - Encuadernación
(...)
82121902 - Encuadernación espiral
2.2.2.2.01
28 ejemplares de alrededor de 465 páginas por espiral
28
UD
80
80
2,240.00
0.00
18
403.20
0.00
2,240.00
2,643.20
3
82121902 - Encuadernación
(...)
82121902 - Encuadernación espiral
2.2.2.2.01
28 ejemplares de alrededor de 295 páginas por espiral.
28
UD
60
60
1,680.00
0.00
18
302.40
0.00
1,680.00
1,982.40
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/4/2022_6_20 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/4/2022_3_48 p.m..Pdf
Download
Aumento en monto.pdf
Aumento en monto.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
48,403.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
48,403.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Centro de Copiado La Escalera, SRL
35,587.62
DOP
Abril
2022
2
PAGO MONTO EXTRA
12,815.80
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649795438920mNJG6
1
35,587.62
DOP
Vencido
cuota.pdf
(View History)