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.713324
Contract reference
MEPyD-2023-00011
Contract description:
Servicios de impresión para diversas áreas de este Ministerio de Economía Planificación Desarrollo (MEPYD).
Type of Contract
Services
Contract Start:
24/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MEPyD-DAF-CM-2023-0007
Request Title
Servicios de impresión para diversas áreas de este Ministerio de Economía Planificación Desarrollo (MEPYD).
Description
Servicios de impresión para diversas áreas de este Ministerio de Economía Planificación Desarrollo (MEPYD).
Business Operation
Dirección de Comunicación Social
Reply Reference
Impresora V&G, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,310,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México, esq. Av. Dr. Delgado DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Orden de Servicio con aumento del 50% al valor total
Catalogue Items
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1
DO1.PCCNTR.1512936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,957,627.12
0.00
352,372.88
0.00
1,540,000.00
2,310,000.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
servicio de impresion
1
UD
1,540,000
1,957,627.12
1,957,627.12
0.00
18
352,372.88
0.00
1,540,000.00
2,310,000.00
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_31/1/2023_4_38 p.m..Pdf
Download
16. Orden de Servicio MEPyD-DAF-CM-2023-0007.pdf
16. Orden de Servicio MEPyD-DAF-CM-2023-0007.pdf
Download
13. Acta de Adjudicacion MEPyD-DAF-CM-2023-0007.pdf
13. Acta de Adjudicacion MEPyD-DAF-CM-2023-0007.pdf
Download
15. Cuota MEPYD-DAF-CM-2023-0007.pdf
15. Cuota MEPYD-DAF-CM-2023-0007.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/5/2023_3_37 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
1,540,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,540,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674160328152m8Ipr
5
2,310,000.00
DOP
Vencido
Link
2024
EG1713204915222Ee3oE
1
684,892.20
DOP
Vencido
Link