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.727633
Contract reference
DIDA-2023-00036
Contract description:
Adquisición de flyers y volantes para ser usados en la operativa Semana Santa 2023.
Type of Contract
Goods
Contract Start:
11/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2023 17:00:00
((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
DIDA-UC-CD-2023-0024
Request Title
Adquisición de flyers y volantes para ser usados en la operativa Semana Santa 2023.
Description
Adquisición de flyers y volantes para ser usados en la operativa Semana Santa 2023.
Business Operation
Departamento de Comunicación
Reply Reference
Imprenta Norcentral, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
48,026 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco 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.1555841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,700.00
0.00
7,326.00
0.00
48,036.00
48,026.00
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
Stikers para botellita de agua full color.
3,000
UD
5.9
5
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Volantes en cartonite 12 dos caras, full color T/R .
1,600
UD
7.08
6
9,600.00
0.00
18
1,728.00
0.00
11,328.00
11,328.00
3
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Volantes en cartonite 12 dos caras, full color T/R.
1,600
UD
7.08
6
9,600.00
0.00
18
1,728.00
0.00
11,328.00
11,328.00
4
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Volantes en satinado media carta, full color.
2,000
UD
3.84
3.25
6,500.00
0.00
18
1,170.00
0.00
7,680.00
7,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_5_4_2023_9_15 p.m..Pdf
Informe Final_5_4_2023_9_15 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/4/2023_9_21 p.m..Pdf
Download
cuota.pdf
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
48,026.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
48,026.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de flyers y volantes para ser usados en la operativa Semana Santa 2023.
48,026.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16811385756155UBwp
1
48,026.00
DOP
Vencido
Link