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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.762344
Contract reference
ISFODOSU-2023-00440
Contract description:
REC- Servicio de impresiones para diferentes actividades en Rectoría, dirigido a MiPymes
Type of Contract
Services
Contract Start:
31/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2024 06:00:00
((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
ISFODOSU-DAF-CM-2023-0222
Request Title
REC- Servicio de impresiones para diferentes actividades en Rectoría, dirigido a MiPymes.
Description
REC- Servicio de impresiones para diferentes actividades en Rectoría, dirigido a MiPymes.
Business Operation
Recinto Eugenio María de Hostos
Reply Reference
ISFODOSU-DAF-CM-2023-0222 cros
Type of Contract
ServicesDominicana
Contract Value
51,625 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Dist. Nac., Rep. Dom. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1612964 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,750.00
0.00
7,875.00
0.00
13,000.00
51,625.00
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
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Servicio de Liston y Gafetes con logo del evento (Según Especificaciones técnicas)
250
UD
52
175
43,750.00
0.00
18
7,875.00
0.00
13,000.00
51,625.00
Attestation Documents
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Document
Document Name
Formulario de Información sobre el Oferente (SNCC.F.042)
Missing Document
Adjunto de certificación Registro Industrial
Missing Document
Adjunto del Registro Mercantil/Documento que avale el objeto social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/7/2023_8_50 p.m..Pdf
Download
ORDEN DE COMPRA Cros Publicidad (OAI).pdf
ORDEN DE COMPRA Cros Publicidad (OAI).pdf
Download
5. Acta de adjudicacion CM 222 (OAI).pdf
5. Acta de adjudicacion CM 222 (OAI).pdf
Download
Cuota Cros Publicidad.pdf
Cuota Cros Publicidad.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
228,577.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
228,577.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
228,577.80
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688753613074zbKmY
3
228,577.80
DOP
Vencido
Link