1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.804007
Contract reference
CONTRALORIA-2023-00421
Contract description:
IMPRESION E INSTALACION DE CARTELERIA PARA USO DE LA INSTITUCION
Type of Contract
Services
Contract Start:
05/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/02/2024 12:00:00
((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
CONTRALORIA-DAF-CM-2023-0063
Request Title
IMPRESION E INSTALACION DE CARTELERIA PARA USO DE LA INSTITUCION.
Description
IMPRESION E INSTALACION DE CARTELERIA PARA USO DE LA INSTITUCION.
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
STB@CONTRALORIA-DAF-CM-2023-0063_Carteleria
Type of Contract
ServicesDominicana
Contract Value
1,400,388.51 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
05/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1675663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,186,769.92
0.00
213,618.59
0.00
1,165,000.00
1,400,388.51
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
IMPRESION E INSTALACION DE CARTELERIA PARA USO DE LA INSTITUCION.
1
UD
1,165,000
1,186,769.92
1,186,769.92
0.00
18
213,618.59
0.00
1,165,000.00
1,400,388.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
cuota.pdf
cuota.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ORDEN DE COMPRA ADENDA SILVER TIGER.pdf
ORDEN DE COMPRA ADENDA SILVER TIGER.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
1,400,388.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,400,388.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
1,400,388.51
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16974605391865VZs8
1
935,540.16
DOP
Vencido
Link
2024
EG1707234468324Bv33W
2
1,400,388.51
DOP
Vencido
Link