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.767899
Contract reference
MISPAS-2023-00595
Contract description:
IMPRESIÓN DE MATERIALES EDUCATIVOS E INFORMATIVOS, DIRIGIDOS A MIPYMES, RELANZAMIENTO MISPAS-DAF-CM-2023-0129.
Type of Contract
Goods
Contract Start:
17/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2023-0146
Request Title
IMPRESIÓN DE MATERIALES EDUCATIVOS E INFORMATIVOS, DIRIGIDOS A MIPYMES, RELANZAMIENTO MISPAS-DAF-CM-2023-0129.
Description
IMPRESIÓN DE MATERIALES EDUCATIVOS E INFORMATIVOS, DIRIGIDOS A MIPYMES, RELANZAMIENTO MISPAS-DAF-CM-2023-0129, SOLICITADO MEDIANTE COMUNICACION D/F 07/06/2023.
Business Operation
DIVISIÓN DE IMPRESOS
Reply Reference
Servicios Graficos Tito, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,298,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
17/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1628009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,298,500.00
0.00
0.00
0.00
1,542,999.50
1,298,500.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Impresión de Materiales Educativos e Informativos
700
UD
2,204.29
1,855
1,298,500.00
0.00
0
0.00
0.00
1,542,999.50
1,298,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion Proceso MISPAS-DAF-CM-2023-0146; iMPRESION DE MATERIALES EDUCATIVOS E INFORMATIVOS.pdf
Acta de Adjudicacion Proceso MISPAS-DAF-CM-2023-0146; iMPRESION DE MATERIALES EDUCATIVOS E INFORMATIVOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/7/2023_2_07 p.m..Pdf
Download
EG16905624402361X8oH.pdf
EG16905624402361X8oH.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
1,542,999.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,542,999.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689618180052Dl8Xc
2
1,298,500.00
DOP
Vencido
Link