1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.672988
Contract reference
MESCYT-2022-00404
Contract description:
ADQUISICION DE IMPRESOS
Type of Contract
Goods
Contract Start:
19/10/2022 14:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2022-0202
Request Title
ADQUISICION DE IMPRESOS
Description
ADQUISICION DE IMPRESOS
Business Operation
VICEMINISTERIO DE CIENCIA Y TECNOLOGIA
Reply Reference
ADQUISICION DE IMPRESOS_EXT
Type of Contract
GoodsDominicana
Contract Value
71,825.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1444032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,868.85
0.00
10,956.40
0.00
71,825.30
71,825.25
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
GUIA DE GRADO IMP EN BOND PORTADA FULL COLOR INTERIOR IMP EN BOND B/N T/R 41PAGS GRAPADOS (8.50X11)
30
UD
285
241.52
7,245.60
0.00
18
1,304.21
0.00
8,550.00
8,549.81
2
55121727 - Letreros
2.2.2.2.01
GUIA POSTGRADO IMP EN BOND PORTADA FULL COLOR INTERIOR IMP EN BOND B/N T/R 35PAGS GRAPADOS (8.50X11)
30
UD
249
211.02
6,330.60
0.00
18
1,139.51
0.00
7,470.00
7,470.11
3
55121727 - Letreros
2.2.2.2.01
GUIA TECNICO SUPERIOR IMP EN BOND PORTADA FULL COLOR INTERIOR IMP EN BOND B/N T/R 43PAGS GRAPADOS (8.50X11)
30
UD
284.99
241.52
7,245.60
0.00
18
1,304.21
0.00
8,549.70
8,549.81
4
55121727 - Letreros
2.2.2.2.01
PROGRAMA 19 Y 20 IMP EN BOND PORTADA FULL COLOR INTERIOR IMP EN BOND B/N T/R 5 PAGS GRAPADOS (8.50X11)
90
UD
69
58.47
5,262.30
0.00
18
947.21
0.00
6,210.00
6,209.51
5
55121727 - Letreros
2.2.2.2.01
GUIA DE GRADO IMP EN BLANCO Y NEGRO 36 PAGS PORTADA EN SATINADO FULL COLOR GRAPADO (8.50X11)
30
UD
196.41
166.45
4,993.50
0.00
18
898.83
0.00
5,892.30
5,892.33
6
55121727 - Letreros
2.2.2.2.01
GUIA DE POSTGRADO IMP EN BLANCO Y NEGRO 38 PAGS PORTADA EN SATINADO FULL COLOR GRAPADO (8.50X11)
30
UD
205.26
173.95
5,218.50
0.00
18
939.33
0.00
6,157.80
6,157.83
7
55121727 - Letreros
2.2.2.2.01
GUIA TECNICO SUPERIOR IMP EN BOND PORTADA FULL COLOR INTERIOR IMP EN BOND B/N T/R 38PAGS GRAPADOS (8.50X11)
30
UD
205.26
173.95
5,218.50
0.00
18
939.33
0.00
6,157.80
6,157.83
8
55121727 - Letreros
2.2.2.2.01
PROGRAMA MIERCOLES Y JUEVES IMP EN BLANCO Y NEGRO 9 PAGS PORTADA EN SATINADO FULL COLOR GRAPADO (8.50X11)
120
UD
76.94
65.2
7,824.00
0.00
18
1,408.32
0.00
9,232.80
9,232.32
9
55121727 - Letreros
2.2.2.2.01
PROGRAMA DEL VIERNES IMP EN BLANCO Y NEGRO 7 PAGS PORTADA EN SATINADO FULL COLOR GRAPADO (8.50X11)
50
UD
91.99
77.97
3,898.50
0.00
18
701.73
0.00
4,599.50
4,600.23
10
55121727 - Letreros
2.2.2.2.01
MARCO NORMATIVO IMP EN BLANCO Y NEGRO 31 PAGS PORTADA EN SATINADO FULL COLOR ENCUADERNADO EN ESPIRAL TAPAS TRANSPARENTES (8.50X11)
25
UD
224.28
190.07
4,751.75
0.00
18
855.32
0.00
5,607.00
5,607.07
11
55121727 - Letreros
2.2.2.2.01
CERTIFICADOS IMP EN CARTONITE FULL FULL COLOR TIRO (8.50X11)
160
UD
21.24
18
2,880.00
0.00
18
518.40
0.00
3,398.40
3,398.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/10/2022_5_57 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,825.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
71,825.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE IMPRESOS
71,825.25
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16662023702827mWtQ
1
71,825.25
DOP
Vencido
Link