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.621162
Contract reference
UTEPDA-2022-00066
Contract description:
SERVICIOS DE IMPRESION DE MATERIALES (BANNER Y BROCHURE)
Type of Contract
Services
Contract Start:
12/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2022 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
UTEPDA-UC-CD-2022-0018
Request Title
SERVICIOS DE IMPRESION DE MATERIALES (BANNER Y BROCHURE)
Description
SERVICIOS DE IMPRESION DE MATERIALES (BANNER Y BROCHURE) PARA SER UTILIZADOS EN LA IMPLEMENTACION DE LA CAMPAÑA DE COMUNICACION PREVIA A TITULACION DE TERRENOS EN EL PDA INDEPENDENCIA.
Business Operation
Gerencia de Operaciones
Reply Reference
Impresos Dinámicos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
38,232 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 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.1339921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,400.00
0.00
5,832.00
0.00
32,400.00
38,232.00
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
BROCHURE TRIPTICO FULL COLOR TAMAÑO 8.5 X 11
600
UD
35
35
21,000.00
0.00
18
3,780.00
0.00
21,000.00
24,780.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
BANNER TAMAÑO 16 X 40
20
UD
350
350
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
3
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
BANNER TAMAÑO 96 X 48
4
UD
1,100
1,100
4,400.00
0.00
18
792.00
0.00
4,400.00
5,192.00
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_11/5/2022_6_43 p.m..Pdf
Download
FONDOS.pdf
FONDOS.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
38,232.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
38,232.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
38,232.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
09-2022
1
38,232.00
DOP
Vencido
FONDOS.pdf