1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.614860
Contract reference
ADESS-2022-00086
Contract description:
Solicitud servicio de impresión de 200 mil stickers del programa "SUPERATE"
Type of Contract
Services
Contract Start:
20/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2022 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-01-ComprasMenores
Request Reference
ADESS-DAF-CM-2022-0028
Request Title
Solicitud servicio de impresión de 200 mil stickers del programa "SUPERATE"
Description
Solicitud servicio de impresión de 200 mil stickers del programa "SUPERATE"
Business Operation
Direccion de Operaciones
Reply Reference
Solicitud servicio de impresión de 200 mil sticker
Type of Contract
ServicesDominicana
Contract Value
283,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1325047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,000.00
0.00
43,200.00
0.00
550,000.00
283,200.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Solicitud servicio de impresión de 200 mil stickers del programa "SUPERATE"
1
UD
550,000
240,000
240,000.00
0.00
18
43,200.00
0.00
550,000.00
283,200.00
Mis observaciones:
Las muestras serán recibidas junto con las ofertas
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_12/4/2022_9_01 p.m..Pdf
Download
cuota 87.pdf
cuota 87.pdf
Download
ORDEN DE SERVICIO SERVICIOS GRAFICOS TITO.pdf
ORDEN DE SERVICIO SERVICIOS GRAFICOS TITO.pdf
Download
ACTA DE ADJUDICACION CM0028.pdf
ACTA DE ADJUDICACION CM0028.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
283,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
283,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud servicio de impresión de 200 mil stickers del programa "SUPERATE"
283,200.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
87
2022
283,200.00
DOP
Vencido
cuota 87.pdf