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.735905
Contract reference
ISFODOSU-2023-00144
Contract description:
REC- Servicios de Impresiones varias para Rectoria, dirigido a Mipymes
Type of Contract
Services
Contract Start:
10/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2024 09:00:00
((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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2023-0046
Request Title
REC- Servicios de Impresiones varias para Rectoria, dirigido a Mipymes
Description
REC- Servicios de Impresiones varias para Rectoria, dirigido a Mipymes
Business Operation
Departamento de Investigación
Reply Reference
ISFODOSU-DAF-CM-2023-0046
Type of Contract
ServicesDominicana
Contract Value
26,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento 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.1553608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,500.00
0.00
4,050.00
0.00
47,100.00
26,550.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión de Brochurs (Según Especificaciones técnicas)
50
UD
314
150
7,500.00
0.00
18
1,350.00
0.00
15,700.00
8,850.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión de Brochurs (Según Especificaciones técnicas)
50
UD
314
150
7,500.00
0.00
18
1,350.00
0.00
15,700.00
8,850.00
3
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión de Brochurs (Según Especificaciones técnicas)
50
UD
314
150
7,500.00
0.00
18
1,350.00
0.00
15,700.00
8,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM 46 (OCR).pdf
ACTA DE ADJUDICACION CM 46 (OCR).pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/4/2023_1_38 p.m..Pdf
Download
7. Orden de compra JORSA MULTISERVICES (OCR).pdf
7. Orden de compra JORSA MULTISERVICES (OCR).pdf
Download
7. Cuota Jorsa.pdf
7. Cuota Jorsa.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
1,039,996.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,039,996.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
1,039,996.54
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681307094965jLolP
2
1,039,996.54
DOP
Vencido
Link