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.638976
Contract reference
AGN-2022-00076
Contract description:
Servicios de impresion de libros BUHO
Type of Contract
Goods
Contract Start:
01/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2022 14:00:00
((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-03-ComparacionDePrecios
Request Reference
AGN-CCC-CP-2022-0005
Request Title
Servicios de impresion de libros
Description
Servicios de impresión de libros para uso del archivo general de la nación
Business Operation
Investigación
Reply Reference
Oferta Editora Buho_EXT
Type of Contract
GoodsDominicana
Contract Value
1,051,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/07/2022 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.1360843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,051,100.00
0.00
0.00
0.00
730,700.00
1,051,100.00
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
10
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
Africanía en República Dominicana. Por: Celsa Albert Batista.
1,000
UD
162
235.53
235,526.00
0.00
0.00
0.00
162,000.00
235,526.00
11
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
Pablo Guadarrama González: filósofo latinoamericano. Por: Carlos Rojas Osorio.
1,000
UD
207.7
295.62
295,621.00
0.00
0.00
0.00
207,700.00
295,621.00
7
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
Santo Domingo: una colonia en la encrucijada, 1790-1820. Por: Antonio Jesús Pinto Tortosa.
1,000
UD
182.5
262.63
262,628.00
0.00
0.00
0.00
182,500.00
262,628.00
5
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
Un carnaval sin fin. Por: Tito Suero Portorreal.
1,000
UD
178.5
257.33
257,325.00
0.00
0.00
0.00
178,500.00
257,325.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
14 - Compromiso Buho.pdf
14 - Compromiso Buho.pdf
Download
15 - Contrato Buho.pdf
15 - Contrato Buho.pdf
Download
13 - Adjudicacion.pdf
13 - Adjudicacion.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
845,647.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
845,647.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
845,647.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661183156435C6Rot
1
845,647.00
DOP
Vencido
Compromiso.pdf