1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.721911
Contract reference
MAPRE-2023-00171
Contract description:
COMPRA DE TARJETAS DE PRESENTACION
Type of Contract
Goods
Contract Start:
23/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2023 08:00:00
((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
MAPRE-UC-CD-2023-0085
Request Title
COMPRA DE TARJETAS DE PRESENTACION
Description
COMPRA DE TARJETAS DE PRESENTACION
Business Operation
DIRECCIÓN DE CEREMONIAL Y PROTOCOLO
Reply Reference
Impresos Tres Tintas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
40,238 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1547015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,100.00
0.00
6,138.00
0.00
34,100.00
40,238.00
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
TARJETAS DE PRESENTACION ESCUDO DORADO DE AMBOS LADOS, OPALINA BLANCA LISA MEJOR CALIDAD SIN OBRA O MATERIAL EQUIVALENTE.
800
UD
8
8
6,400.00
0.00
18
1,152.00
0.00
6,400.00
7,552.00
2
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
TARJETA DE PRESENTACION ESCUDO TIRO SECO AMBOS LADOS OPALINA BLANCA LISA MEJOR CALIDAD SIN OBRA O MATERIAL EQUIVALENTE.
2,400
UD
8
8
19,200.00
0.00
18
3,456.00
0.00
19,200.00
22,656.00
3
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
"TARJETA DE PRESENTACION SIN ESCUDO / SIN CUPULA SOLO DATOS DE LA PERSONA OPALINA BLANCA LISA MEJOR CALIDAD SIN OBRA O MATERIAL EQUIVALENTE."
1,700
UD
5
5
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/3/2023_3_43 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
40,238.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
40,238.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TARJETAS DE PRESENTACION
40,238.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16795858724153gwCs
1
40,238.00
DOP
Vencido
Link