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.728173
Contract reference
Teatro Nacional-2023-00033
Contract description:
JORSA MULTISERVICES
Type of Contract
Services
Contract Start:
13/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 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
Teatro Nacional-DAF-CM-2023-0008
Request Title
SERVICIO DE IMPRESION II TRIMESTRE
Description
SERVICIOS DE IMPRESION DE TALONARIOS, BANNER Y OTROS
Business Operation
ADMINISTRACIÓN
Reply Reference
Teatro Nacional-DAF-CM-2023-0008
Type of Contract
ServicesDominicana
Contract Value
27,918.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ 35 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1559833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,660.00
0.00
4,258.80
0.00
63,125.00
27,918.80
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO 1/2 CARTA 2 COLORES 1 ORIGINAL 2 COPIAS
25
UD
240
94
2,350.00
0.00
18
423.00
0.00
6,000.00
2,773.00
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO 1/2 CARTA 2 COLORES 1 ORIGINAL 2 COPIAS
25
UD
240
94
2,350.00
0.00
18
423.00
0.00
6,000.00
2,773.00
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO 1/2 CARTA 1 COLORES 1 ORIGINAL
25
UD
225
90
2,250.00
0.00
18
405.00
0.00
5,625.00
2,655.00
7
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
SOBRE No10 FULL COLOR BOND BLANCO
2,000
UD
10
3.98
7,960.00
0.00
18
1,432.80
0.00
20,000.00
9,392.80
8
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
SOBRE No10 FULL COLOR HILO CREMA
1,000
UD
12
5.9
5,900.00
0.00
18
1,062.00
0.00
12,000.00
6,962.00
9
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
HOJA 81/2X11 FULL COLOR BOND BLANCO
1,500
UD
9
1.9
2,850.00
0.00
18
513.00
0.00
13,500.00
3,363.00
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 Servicio_13/4/2023_2_26 p.m..Pdf
Download
CUOTA JORSA.pdf
CUOTA JORSA.pdf
Download
Acta Adjudicación Compras Menor.pdf
Acta Adjudicación Compras Menor.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
268,155.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
268,155.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
K&T MULTISERVICIOS
268,155.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
Teatro Nacional-2023-00032
1
268,172.00
DOP
Vencido
CUOTA K&T.pdf