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.783443
Contract reference
CNSS-2023-00241
Contract description:
IMPRESION DE SOBRES TIMBRADOS CON EL LOGO DEL CNSS DIRIGIDA A MYPIMES
Type of Contract
Services
Contract Start:
06/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 00:00:00
((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
CNSS-UC-CD-2023-0144
Request Title
IMPRESION DE SOBRES TIMBRADOS CON EL LOGO DEL CNSS DIRIGIDA A MYPIMES
Description
IMPRESION DE SOBRES TIMBRADOS CON EL LOGO DEL CNSS DIRIGIDA A MYPIMES
Business Operation
Sección de Almacén y Suministro
Reply Reference
AH Editora Offset, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
70,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.1667913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,000.00
0.00
10,800.00
0.00
76,000.00
70,800.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresion deL Logo del CNSS en sobre tipo carta timbrado 9 x 12
4,000
UD
12
9.5
38,000.00
0.00
18
6,840.00
0.00
48,000.00
44,840.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresion deL Logo del CNSS en sobre tipo carta timbrado 10 x 13
2,000
UD
14
11
22,000.00
0.00
18
3,960.00
0.00
28,000.00
25,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden firmada #241 AH editora.pdf
Orden firmada #241 AH editora.pdf
Download
Informe Final_2_10_2023_3_23 p.m..Pdf
Informe Final_2_10_2023_3_23 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
APROPIACION.pdf
APROPIACION.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
70,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
70,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRESION DE SOBRES TIMBRADOS CON EL LOGO DEL CNSS DIRIGIDA A MYPIMES
70,800.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696269750840fbmwi
1
70,800.00
DOP
Vencido
Link