1. General Information
|
2. Conditions
|
3. Catalogue Items
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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.693933
Contract reference
MIP-2022-01033
Contract description:
para la Impresión de (1500) revista para la Clausura del primer Congreso de Normas Comunitarias ''Bájale al Ruido”
Type of Contract
Services
Contract Start:
13/12/2022 10:00:00
((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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIP-DAF-CM-2022-0368
Request Title
IMPRESION DE REVISTA PARA CONGRESO.
Description
IMPRESION DE REVISTA PARA CONGRESO.
Business Operation
Viceministerio de Gestión Migratoria y Naturalización
Reply Reference
IMPRESION DE REVISTA PARA LA CLAUSURA DEL PRIMER C
Type of Contract
ServicesDominicana
Contract Value
916,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para la Impresión de (1500) revista para la Clausura del primer Congreso de Normas Comunitarias ''Bájale al Ruido” (Ver Ficha y Requerimiento)
Catalogue Items
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1
DO1.PCCNTR.1483145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
777,000.00
0.00
139,860.00
0.00
1,215,375.00
916,860.00
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
55101506 - Revistas
2.3.3.4.01
IMPRESIÓN DE MANUAL DE APOYO 8 1/2 X 11 (REVISTA)
1,500
UD
810.25
518
777,000.00
0.00
18
139,860.00
0.00
1,215,375.00
916,860.00
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_12/12/2022_4_50 p.m..Pdf
Download
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA .pdf
CERTIFICADO DE CUOTA MADE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
916,860.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
916,860.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRESION DE REVISTA PARA CONGRESO.
916,860.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670868809404wyBqE
1
916,860.00
DOP
Vencido
Link