1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.702028
Contract reference
UASD-2022-00325
Contract description:
SERVICIO DE IMPRESIÓN DE AFICHES CONMEMORATIVOS DEL 484 ANIVERSARIO DE LA UASD
Type of Contract
Services
Contract Start:
30/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 12:00:00
((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
UASD-UC-CD-2022-0185
Request Title
SERVICIO DE IMPRESIÓN DE AFICHES CONMEMORATIVOS DEL 484 ANIVERSARIO DE LA UASD
Description
SERVICIO DE IMPRESIÓN DE AFICHES CONMEMORATIVOS DEL 484 ANIVERSARIO DE LA UASD
Business Operation
Adquisición de Archivos para la Dirección General de Comunicaciones.
Reply Reference
Oferta Print Palace AM,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
180,209.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
30/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE COMUNICACIONES 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.1448052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,720.00
0.00
27,489.60
0.00
164,000.00
180,209.60
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
Servicio de Impresión de Afiches Conmemorativos del 484 Aniversario de la Institución
2,000
UD
82
76.36
152,720.00
0.00
18
27,489.60
0.00
164,000.00
180,209.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion CD-0185.pdf
Certificacion CD-0185.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/10/2022_7_25 p.m..Pdf
Download
certificacion 0185.pdf
certificacion 0185.pdf
Download
acta adjudicar 0185.pdf
acta adjudicar 0185.pdf
Download
acta adjudicar 0185.pdf
acta adjudicar 0185.pdf
Download
orden de servicio 0185.pdf
orden de servicio 0185.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
180,209.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
180,209.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Credito
180,209.60
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0185
1
180,209.60
DOP
Vencido
Certificacion CD-0185.pdf