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.630808
Contract reference
GCPS-2022-00324
Contract description:
Adquisición de Impresión con logo Institucional Señaletica en Vinil Adhesivo de 38 X 60 para los CTC
Type of Contract
Goods
Contract Start:
09/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GCPS-UC-CD-2022-0267
Request Title
Adquisición de Impresión con logo Institucional Señaletica en Vinil Adhesivo de 38 X 60 para los CTC
Description
Adquisición de Impresión con logo Institucional Señaletica en Vinil Adhesivo de 38 X 60 para los CTC
Business Operation
CTC
Reply Reference
Adquisición de Impresión con logo Institucional Se
Type of Contract
GoodsDominicana
Contract Value
1,840.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1352725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,560.00
0.00
280.80
0.00
1,847.88
1,840.80
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
Impresión de Logo de CTC en Vinil Adhesivo de 38 X 60
1
UD
1,847.88
1,560
1,560.00
0.00
18
280.80
0.00
1,847.88
1,840.80
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 Compras_3/6/2022_6_59 p.m..Pdf
Download
orden de compras 00324.pdf
orden de compras 00324.pdf
Download
compromisom cuota 00324.pdf
compromisom cuota 00324.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
1,840.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,840.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
1,840.80
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654544948056GRebh
25301
1,840.80
DOP
Vencido
compromisom cuota 00324.pdf