1. General Information
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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.745436
Contract reference
CONTRALORIA-2023-00230
Contract description:
IMPRESION DE YOYOS PERSONALIZADOS CON LOGO PARA USO DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
01/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 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-2023-0037
Request Title
IMPRESION DE YOYOS PERSONALIZADOS CON LOGO PARA USO DE LA INSTITUCION.
Description
IMPRESION DE YOYOS PERSONALIZADOS CON LOGO PARA USO DE LA INSTITUCION.
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
IMPRESION DE YOYOS PERSONALIZADOS CON LOGO PARA US
Type of Contract
ServicesDominicana
Contract Value
167,944.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 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.1587327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,325.72
0.00
25,618.63
0.00
172,500.00
167,944.35
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
IIMPRESION DE YOYOS PERSONALIZADOS DE 0.79 X 0.79
1,150
UD
150
123.76
142,325.72
0.00
18
25,618.63
0.00
172,500.00
167,944.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_25_5_2023_7_10 p.m..Pdf
Informe Final_25_5_2023_7_10 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
167,944.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
167,944.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
167,944.35
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685111742960nyRQB
1
167,944.35
DOP
Vencido
Link