1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.777440
Contract reference
MESCYT-2023-00178
Contract description:
ADQUISICION DE IMPRESOS PARA USO DEL MINISTERIOS
Type of Contract
Goods
Contract Start:
20/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2023-0014
Request Title
ADQUISICION DE IMPRESOS PARA USO DEL MINISTERIOS
Description
ADQUISICION DE IMPRESOS PARA USO DEL MINISTERIOS
Business Operation
SUMINISTRO
Reply Reference
DIANATHALY CELEBRACIONES Y EVENTOS VIP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
197,110.03 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1633450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,042.40
0.00
30,067.63
0.00
194,110.00
197,110.03
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
11
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
IMPRESIÓN DE BANNER FULL COLOR 10 X 10 PIES INSTALACION EN TRUSS 10 X10 PIES
4
UD
28,320
24,000
96,000.00
0.00
18
17,280.00
0.00
113,280.00
113,280.00
12
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
IMPRESIÓN DE BANNER FULL COLORS 3X6 PIES CON SU ARAÑA
10
UD
3,953
3,604.24
36,042.40
0.00
18
6,487.63
0.00
39,530.00
42,530.03
13
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
IMPRESIÓN DE FOLLETOS INTERIOR UN COLOR PORTADA CARTONITE 5.5 X 8.5
100
UD
413
350
35,000.00
0.00
18
6,300.00
0.00
41,300.00
41,300.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA NOTARIAL SOBRE B CP 0014.pdf
ACTA NOTARIAL SOBRE B CP 0014.pdf
Download
CUOTA DIANATHALY CP 0014.pdf
CUOTA DIANATHALY CP 0014.pdf
Download
CONTRATO DIANATHALY CELEBRACIONES.pdf
CONTRATO DIANATHALY CELEBRACIONES.pdf
Download
ACTA DE ADJUDICACION CP 0014.pdf
ACTA DE ADJUDICACION CP 0014.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,733,718.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,733,718.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICION DE IMPRESOS PARA USO DEL MINISTERIOS
1,733,718.54
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16915971247322wvLW
1
1,733,718.54
DOP
Vencido
Link