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.758679
Contract reference
HOSP RAMON DE LARA-2023-00384
Contract description:
Solicitud de revistas
Type of Contract
Goods
Contract Start:
19/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 12:00:00
((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
HOSP RAMON DE LARA-UC-CD-2023-0298
Request Title
Solicitud de revistas
Description
Solicitud de revistas
Business Operation
Depto. de Relaciones Publicas.
Reply Reference
Frisos Print, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
224,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1589904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,000.00
0.00
34,200.00
0.00
190,000.00
224,200.00
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
55101506 - Revistas
2.3.3.4.01
Revista 8 1/2x11 en papel satinado full color, portada laminada mate, 80 paginas, impresion digital alta calidad con diseño y diagramación
100
UN
1,900
1,900
190,000.00
0.00
18
34,200.00
0.00
190,000.00
224,200.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/5/2023_1_10 p.m..Pdf
Download
Informe Final_30_5_2023_1_03 p.m..Pdf
Informe Final_30_5_2023_1_03 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/5/2023_12_41 p.m..Pdf
Download
cuota frisos.pdf
cuota frisos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
224,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
224,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
224,200.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.3.3.4.01
2
224,200.00
DOP
Vencido
cuota frisos.pdf