1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.618037
Contract reference
Biblioteca Nacional-2022-00042
Contract description:
Servicio de Impresión de Banner para uso de esta institución.
Type of Contract
Services
Contract Start:
27/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2022 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
Biblioteca Nacional-UC-CD-2022-0031
Request Title
Servicio de Impresión de Banner para uso de esta institución.
Description
Servicio de Impresión de Banner para uso de esta institución.
Business Operation
DEPARTAMENTO GESTIÓN CULTURAL
Reply Reference
Biblioteca Nacional-UC-CD-2022-0031
Type of Contract
ServicesDominicana
Contract Value
10,999.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1328020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,321.93
0.00
1,677.95
0.00
12,508.00
10,999.88
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
Impresiones 8 1/2 x 5 1/2 (media carta), full color, satinado, tiro y retiro
100
UD
40.12
29.66
2,966.00
0.00
18
533.88
0.00
4,012.00
3,499.88
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión y montaje Banner, 9x4 pies, vinil, full color
1
UD
8,496
6,355.93
6,355.93
0.00
18
1,144.07
0.00
8,496.00
7,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Banner.pdf
Carta Banner.pdf
Download
Ficha Banner.pdf
Ficha Banner.pdf
Download
Aprop. Banner.pdf
Aprop. Banner.pdf
Download
Aprop. Banner.pdf
Aprop. Banner.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/4/2022_3_49 p.m..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
10,999.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
10,999.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Impresión de Banner para uso de esta institución.
10,999.88
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
205
1
10,999.88
DOP
Vencido
Aprop. Banner.pdf