1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.709359   Contract reference AYUNTAMIENTO MOCA-2023-00025   Contract description: ADQUISICION DE DIVERSOS IMPRESOS PARA DIFERENTES ACTIVIDADES DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 07/02/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AYUNTAMIENTO MOCA-UC-CD-2023-0011   Request Title ADQUISICION DE DIVERSOS IMPRESOS PARA DIFERENTES ACTIVIDADES DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE DIVERSOS IMPRESOS PARA DIFERENTES ACTIVIDADES DEL AYUNTAMIENTO MUNICIPAL   Business Operation EVENTO Y PROTOCOLO   Reply Reference Creators_EXT   Type of Contract GoodsDominicana   Contract Value 57,676.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1517608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,878.08 0.00 8,798.05 0.00 57,676.12 57,676.13         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         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN VINYL SOBRE CLOROPLAX 48X24 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN VINYL SOBRE CLOROPLAX 48X24 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN VINYL SOBRE CLOROPLAX 48X24 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN VINYL SOBRE CLOROPLAX 48X24 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN VINYL SOBRE CLOROPLAX 48X24 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN VINYL SOBRE CLOROPLAX 48X24 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIONES DE VINYL 11X8.5 LOGOS AYUNTAMIENTO 50 UD 106.2 90 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN VINYL 96X48 1 UD 2,076.8 1,760 1,760.00 0.00 18 316.80 0.00 2,076.80 2,076.80         9 55121727 - Letreros 2.2.2.2.01 INVITACIONES CON SOBRE 7X5 100 UD 29.5 25 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIONES EN BANNE 45X73 6 UD 1,480.52 1,254.68 7,528.08 0.00 18 1,355.05 0.00 8,883.12 8,883.13         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN VINYL SOBRE CLOROPLAX 48X24 4 UD 708 600 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         9 55121727 - Letreros 2.2.2.2.01 TARJETAS CON SOBRE 50 UD 29.5 25 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN VINYL SOBRE CLOROPLAX 48X24 1 UD 1,227.2 1,040 1,040.00 0.00 18 187.20 0.00 1,227.20 1,227.20         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN BANNER 25X72 1 UD 885 750 750.00 0.00 18 135.00 0.00 885.00 885.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN BANNER 96X96 1 UD 4,153.6 3,520 3,520.00 0.00 18 633.60 0.00 4,153.60 4,153.60         9 55121727 - Letreros 2.2.2.2.01 DISEÑO PARA BANNER 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN VINYL SOBRE CLOROPLAX 48X24 1 UD 1,227.2 1,040 1,040.00 0.00 18 187.20 0.00 1,227.20 1,227.20         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN EN VINYL SOBRE CLOROPLAX 48X24 2 UD 1,085.6 920 1,840.00 0.00 18 331.20 0.00 2,171.20 2,171.20         9 55121727 - Letreros 2.2.2.2.01 VALLA DE PERFILES GALVANIZADOS 1X1 CON ZINC GALVANIZADO 1 UD 4,484 3,800 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         9 55121727 - Letreros 2.2.2.2.01 TUBO BASE 3X3 PARA CUADRO 1 UD 2,655 2,250 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN E INSTALACION DE VYNYL 8X4 PIES 1 UD 3,009 2,550 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         9 55121727 - Letreros 2.2.2.2.01 VALLA UBICADA EN EL COROZO BOCA DE MOCA 1 UD 3,422 2,900 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN E INSTALACION DE VYNYL 8X4 PIES 1 UD 3,009 2,550 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         9 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN E INSTALACION DE VYNYL 72X29 PULGADAS 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/2/2023_4_50 p.m..Pdf Download COMPROMISO CREATOR IMPRESO20230206_12502729.pdf COMPROMISO CREATOR IMPRESO20230206_12502729.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,676.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 57,676.13  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO CREATORS 57,676.13  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 21 1 57,676.13  DOP Vencido COMPROMISO CREATOR IMPRESO20230206_12502729.pdf