1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.713749
Contract reference
PROCOMPETENCIA-2023-00010
Contract description:
Brochure para ser entregado a los actores involucrados para la realización del informe Peer Review sobre las políticas de competencia
Type of Contract
Goods
Contract Start:
28/02/2023 00:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
PROCOMPETENCIA-UC-CD-2023-0007
Request Title
Brochures Peer review
Description
Brochure para ser entregado a los actores involucrados para la realización del informe Peer Review sobre las políticas de competencia
Business Operation
PROCOMPETENCIA
Reply Reference
1_EXT
Type of Contract
GoodsDominicana
Contract Value
4,693.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo No. 33 Gascue OZAMA O METROPOLITANA DO
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.1529850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,277.00
299.39
715.97
0.00
7,500.00
4,693.58
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
Impresión de brochure diptico PEER REVIEW. Full Color. Medida: 8x11 abierto y cerrado 5.5 x 8. Terminación: cortado y doblado. Hojas Satinadas, con buena calidad de impresión de colores
100
UD
75
42.77
4,277.00
7
299.39
18
715.97
0.00
7,500.00
4,693.58
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_23/2/2023_8_37 p.m..Pdf
Download
Certificado de cuota.pdf
Certificado de cuota.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
4,693.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
4,693.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Brochure para ser entregado a los actores involucrados para la realización del informe Peer Review sobre las políticas de competencia
4,693.58
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16772545336144qSaN
1
4,693.58
DOP
Vencido
Link