1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.684559
Contract reference
DIGEV-2022-00306
Contract description:
SERVICIO DE IMPRESIONES DE BANER
Type of Contract
Goods
Contract Start:
21/11/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 00:00:00
((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
DIGEV-UC-CD-2022-0114
Request Title
Impresiones de baners
Description
Servicio de Impresiones de banners, para ser utilizados en la Graduación de los estudiantes de los diferentes sectores intervenidos por el programa Dominicana Digna, en el Estadio Olímpico el día 18 de noviembre del año en curso.
Business Operation
DOMINICANA DIGNA
Reply Reference
ONTIME GRAFICS,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
153,118.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
BANNER CON LOGOS DOMINICANA DIGNA
Catalogue Items
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1
DO1.PCCNTR.1464619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,761.22
0.00
23,357.02
0.00
153,219.00
153,118.24
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
BANNER IMPRESO FULL COLORS EN LONA CON OJALES Y REFUERZOS 180X120 PULG
10
UD
8,850
7,500
75,000.00
0.00
18
13,500.00
0.00
88,500.00
88,500.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BANNER IMPRESO FULL COLORS EN LONA CON OJALES Y REFUERZOS 72X144
9
UD
7,191
6,084.58
54,761.22
0.00
18
9,857.02
0.00
64,719.00
64,618.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/11/2022_4_05 p.m..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
153,118.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
153,118.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de impresiones de banners
153,118.24
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668786817646wEc48
1
153,118.24
DOP
Vencido
Link