1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.730147
Contract reference
CCZEDF-2023-00025
Contract description:
ADQUISICION DE LETREROS MISION, VISION Y VALORES PARA OFICINA REGIONAL NORTE Y TALONARIOS DE RECIBO DE DESEMBOLSO DE CAJA CHICA
Type of Contract
Goods
Contract Start:
19/04/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2023 13:00:00
((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
CCZEDF-UC-CD-2023-0022
Request Title
ADQUISICION DE LETREROS MISION, VISION Y VALORES PARA OFICINA REGIONAL NORTE Y TALONARIOS DE RECIBO DE DESEMBOLSO DE CAJA CHICA
Description
ADQUISICION DE LETREROS MISION, VISION Y VALORES PARA OFICINA REGIONAL NORTE Y TALONARIOS DE RECIBO DE DESEMBOLSO DE CAJA CHICA
Business Operation
Servicio Generales
Reply Reference
ID ESTUDIO SADASA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
40,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 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.1555006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,000.00
0.00
6,120.00
0.00
40,120.00
40,120.00
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
Letreros de Mision, Vision y Valores acrilico transparente,, incluye tornillos decorativos e instalacion
1
UD
25,960
22,000
22,000.00
0.00
18
3,960.00
0.00
25,960.00
25,960.00
2
14111802 - Recibos o libr
(...)
14111802 - Recibos o libros de recibos
2.3.3.3.01
Talonarios 8.5 x 5.5 full color 1 original 1 copia, autocopia , bond 20
40
UD
354
300
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
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 Compras_4/4/2023_2_32 p.m..Pdf
Download
Cuota a Comprometer Talonarios y Letreros.pdf
Cuota a Comprometer Talonarios y Letreros.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
40,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
25,960.00
DOP
----
View
2.3.3.3.01
14,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ADQUISICION DE LETREROS MISION, VISION Y VALORES PARA OFICINA REGIONAL NORTE Y TALONARIOS DE RECIBO DE DESEMBOLSO DE CAJA CHICA
40,120.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680618382175L1emd
1
40,120.00
DOP
Vencido
Link