1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.799201
Contract reference
OPRET-2023-00286
Contract description:
SERVICIO IMPRESIÓN DE LIBROS INFANTILES PARA COLOREAR, A SER UTILIZADOS EN XXV FERIA INTERNACIONAL DEL LIBRO.
Type of Contract
Services
Contract Start:
30/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2023-0136
Request Title
SERVICIO IMPRESIÓN DE LIBROS INFANTILES PARA COLOREAR, A SER UTILIZADOS EN XXV FERIA INTERNACIONAL DEL LIBRO.
Description
SERVICIO IMPRESIÓN DE LIBROS INFANTILES PARA COLOREAR, A SER UTILIZADOS EN XXV FERIA INTERNACIONAL DEL LIBRO.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
Oferta Externa_EXT
Type of Contract
ServicesDominicana
Contract Value
44,604 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1646941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,800.00
0.00
6,804.00
0.00
44,604.00
44,604.00
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
55101507 - Libros para pi
(...)
55101507 - Libros para pintar o colorear o ilustrar para niños
2.3.3.3.01
Impresión de libros infantiles para colorear.
350
UD
127.44
108
37,800.00
0.00
18
6,804.00
0.00
44,604.00
44,604.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/8/2023_8_52 p.m..Pdf
Download
Certificado de Disponibilidad.pdf
Certificado de Disponibilidad.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
44,604.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
44,604.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Monto Total
44,604.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700765951730rZSFq
1
44,604.00
DOP
Vencido
Link