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.691056
Contract reference
MEM-2022-00380
Contract description:
Servicio de impresión para Formación de Gestores en Seguridad
Type of Contract
Services
Contract Start:
22/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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
MEM-UC-CD-2022-0211
Request Title
Servicio de impresion para Formacion de Gestores en Seguridad
Description
Servicio de impresion para Formacion de Gestores en Seguridad
Business Operation
VICEMINISTERIO SEGURIDAD ENERGETICA E INFRA
Reply Reference
Grupo Empresarial Salex, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
108,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes
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.1466221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,000.00
0.00
16,560.00
0.00
110,000.00
108,560.00
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
1
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.3.9.9.05
Agenda ecológica personalizada, tamaño 15*20
40
UD
400
350
14,000.00
0.00
18
2,520.00
0.00
16,000.00
16,520.00
2
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.3.9.9.05
Boligrafo personalizado
50
UD
80
60
3,000.00
0.00
18
540.00
0.00
4,000.00
3,540.00
3
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.3.9.9.05
Portafolio blanco tipo carpeta de tres aros
50
UD
1,000
850
42,500.00
0.00
18
7,650.00
0.00
50,000.00
50,150.00
4
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.3.9.9.05
Memoria USB 64 GB, serigrafiada
50
UD
800
650
32,500.00
0.00
18
5,850.00
0.00
40,000.00
38,350.00
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_21/11/2022_3_47 p.m..Pdf
Download
Cuota 3537.pdf
Cuota 3537.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
108,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
108,560.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de factura
108,560.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669046591136kWj5I
1
108,560.00
DOP
Vencido
Link