1. General Information
|
2. Conditions
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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.699428
Contract reference
MIDE-2022-00905
Contract description:
Confección de Logos Institucionales.
Type of Contract
Services
Contract Start:
22/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2022-0221
Request Title
Confección de Logos Institucionales.
Description
Confección de Logos Institucionales.
Business Operation
Ministerio de Defensa
Reply Reference
On Time Grafics, EIRL ._EXT
Type of Contract
ServicesDominicana
Contract Value
235,233 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser colocados en la pared frontal de la Cafetería del Club de Alistados del MIDE.
Catalogue Items
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1
DO1.PCCNTR.1475311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,350.00
0.00
35,883.00
0.00
199,350.00
235,233.00
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
60121008 - Afiches
2.3.3.3.01
Logo Ministerio de Defesa en 90x37 pulg, a Full color
1
UD
69,875
69,875
69,875.00
0.00
18
12,577.50
0.00
69,875.00
82,452.50
2
60121008 - Afiches
2.3.3.3.01
Logo Ejercito Rep. Dom. 40x40 pulg. a Full color
1
UD
43,975
43,975
43,975.00
0.00
18
7,915.50
0.00
43,975.00
51,890.50
3
60121008 - Afiches
2.3.3.3.01
Logo Armada Rep. Dom. 36x36 pulg. a Full color
1
UD
42,750
42,750
42,750.00
0.00
18
7,695.00
0.00
42,750.00
50,445.00
4
60121008 - Afiches
2.3.3.3.01
Logo Fuerza Aerea Rep. Dom 36x36 pulg.
1
UD
42,750
42,750
42,750.00
0.00
18
7,695.00
0.00
42,750.00
50,445.00
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 Servicio_2/12/2022_1_43 p.m..Pdf
Download
Informe Final_2_12_2022_1_37 p.m..Pdf
Informe Final_2_12_2022_1_37 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1669988653826nB7C2.pdf
EG1669988653826nB7C2.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
235,233.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
235,233.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA UNICA.
235,233.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669988653826nB7C2
1
235,233.00
DOP
Vencido
Link