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.677370
Contract reference
IDAC-2022-00441
Contract description:
IMPRESION DE BROCHURE, BANNER Y ARTICULOS PROMOSIONALES.
Type of Contract
Goods
Contract Start:
03/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2023 15:00:00
((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
IDAC-UC-CD-2022-0172
Request Title
IMPRESION DE BROCHURE, BANNER Y ARTICULOS PROMOSIONALES.
Description
IMPRESION DE BROCHURE, BANNER Y ARTICULOS PROMOSIONALES, PARA ACTIVIDAD " UN DIA SIN CARRO"
Business Operation
Dirección de Planificación y Desarrollo
Reply Reference
IDAC-UC-CD-2022-0172_EXT
Type of Contract
GoodsDominicana
Contract Value
60,318.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1437739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,116.96
0.00
9,201.05
0.00
65,001.00
60,318.01
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
55121727 - Letreros
2.2.2.2.01
BANNER 4 x 7 pie full color en material de lona con ojales en las esquinas.
3
UD
2,800
2,520
7,560.00
0.00
18
1,360.80
0.00
8,400.00
8,920.80
2
55121727 - Letreros
2.2.2.2.01
BANNER 3 x 6 pie full color en material de lona con ojales en las esquinas.
3
UD
2,800
2,430
7,290.00
0.00
18
1,312.20
0.00
8,400.00
8,602.20
3
55121727 - Letreros
2.2.2.2.01
CARTEL EN CARTONITE 11 X 17 FULL COLOR
16
UD
200
63.56
1,016.96
0.00
18
183.05
0.00
3,200.00
1,200.01
4
55121727 - Letreros
2.2.2.2.01
LANYARE (CORDON PARA CARNET) VERDE CON LOGO IDAC
100
UD
250
228
22,800.00
0.00
18
4,104.00
0.00
25,000.00
26,904.00
5
55121727 - Letreros
2.2.2.2.01
BROCHURE CARTA COMPROMISO
150
UD
133.34
83
12,450.00
0.00
18
2,241.00
0.00
20,001.00
14,691.00
Mis observaciones:
TAMAÑO 17 X 11 FULL COLOR A TRES CARAS EN PAPEL SATINADO 100 TIRO Y RETIRO DOBLADO EN TRES PARTES
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_10/10/2022_8_31 p.m..Pdf
Download
Disp Pres Exp 602-2022.pdf
Disp Pres Exp 602-2022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,318.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
60,318.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
60,318.01
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
602-2022
1
60,318.01
DOP
Vencido
Disp Pres Exp 602-2022.pdf
2023
2023
1
60,318.01
DOP
Vencido
Cuota.pdf