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.728990
Contract reference
CONTRALORIA-2023-00068
Contract description:
ADQUISICION DE BANNER Y STICKERS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
17/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2023 00:00:00
((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
CONTRALORIA-UC-CD-2023-0028
Request Title
ADQUISICION DE BANNER Y STICKERS PARA USO DE LA INSTITUCION.
Description
ADQUISICION DE BANNER Y STICKERS PARA USO DE LA INSTITUCION.
Business Operation
DIRECCION DE PLANIFICACION Y DESARROLLO
Reply Reference
ADQUISICION DE BANNER Y STICKERS PARA USO DE LA IN
Type of Contract
GoodsDominicana
Contract Value
11,092 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1560345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,400.00
0.00
1,692.00
0.00
11,092.00
11,092.00
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
BANNER FULL COLOR
2
UD
2,891
2,450
4,900.00
0.00
18
882.00
0.00
5,782.00
5,782.00
2
82121511 - Impresión de h
(...)
82121511 - Impresión de hoja de instrucciones o manual técnico
2.2.2.2.01
STICKERS IMPRESIÓN EN VINIL
12
UD
436.6
370
4,440.00
0.00
18
799.20
0.00
5,239.20
5,239.20
3
82121511 - Impresión de h
(...)
82121511 - Impresión de hoja de instrucciones o manual técnico
2.2.2.2.01
CARRO IMPRESIÓN FULL COLOR
1
UD
70.8
60
60.00
0.00
18
10.80
0.00
70.80
70.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
ORDEN DE COMPRA F_001.pdf
ORDEN DE COMPRA F_001.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
11,092.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
11,092.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
11,092.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681408886411sgwmK
1
11,092.00
DOP
Vencido
Link