1. General Information
|
2. Conditions
|
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.734009
Contract reference
INM-RD-2023-00065
Contract description:
Servicio de impresión de folleto conferencia de Alejandro Portes
Type of Contract
Services
Contract Start:
04/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 10:00:00
((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
INM-RD-UC-CD-2023-0055
Request Title
Servicio de impresión de folleto conferencia de Alejandro Portes
Description
Servicio de impresión de folleto conferencia de Alejandro Portes
Business Operation
Comunicación
Reply Reference
Editora Buho, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
48,784 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 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.1573602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,784.00
0.00
0.00
0.00
48,784.00
48,784.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Servicio de Impresión de folleto conferencia de Alejandro Portes Cantidad de ejemplares: 200 Cantidad de páginas: 48 Formato: 6”x9” Páginas interiores full color Cubierta full color, cover con laminado matte Papel de interior: Bond 24 Incluye una muestra digital antes de la impresión Fecha de entrega: 26/5/2023
200
UD
243.92
243.92
48,784.00
0.00
0.00
0.00
48,784.00
48,784.00
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_4/5/2023_12_15 p.m..Pdf
Download
CUOTA BUHO1.pdf
CUOTA BUHO1.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
48,784.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
48,784.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de impresión de folleto conferencia de Alejandro Portes
48,784.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683202473949Mcdhl
1
48,784.00
DOP
Vencido
Link