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.800382
Contract reference
INAIPI-2023-00364
Contract description:
CONTRATACION DE SERVICIOS DE IMPRESION DE CARNETS EN OFICINAS REGIONALES, CAIPI, Y CAFI A NIVEL NACIONAL
Type of Contract
Services
Contract Start:
30/11/2023 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 04:00:00
((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
INAIPI-CCC-CP-2023-0040
Request Title
CONTRATACION DE SERVICIOS DE IMPRESION DE CARNETS EN OFICINAS REGIONALES, CAIPI, Y CAFI A NIVEL NACIONAL
Description
CONTRATACION DE SERVICIOS DE IMPRESION DE CARNETS EN OFICINAS REGIONALES, CAIPI, Y CAFI A NIVEL NACIONAL
Business Operation
Dirección de recursos humano
Reply Reference
INAIPI-CCC-CP-2023-0040
Type of Contract
ServicesDominicana
Contract Value
936,609.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1692939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
793,737.28
0.00
142,872.71
0.00
1,270,669.47
936,609.99
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
82131604 - Servicios de e
(...)
82131604 - Servicios de estudio fotográfico o fotos fijas
2.2.9.1.01
Impresión a color doble cara carnet PVC
1,575
UD
407
254.24
400,428.00
0.00
18
72,077.04
0.00
641,025.00
472,505.04
1
82131604 - Servicios de e
(...)
82131604 - Servicios de estudio fotográfico o fotos fijas
2.2.9.1.01
Impresión a color doble cara carnet PVC
1,547
UD
407.01
254.24
393,309.28
0.00
18
70,795.67
0.00
629,644.47
464,104.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO GENIUS PRINT.pdf
CONTRATO GENIUS PRINT.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Compromiso Genius Print Graphic EG17010965715657Ow39.pdf
Compromiso Genius Print Graphic EG17010965715657Ow39.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
5,151,994.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
5,151,994.87
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
EG1694806527248647yw
6
1,331,899.80
DOP
Vencido
Link
2024
EG17156996319713TFXs
1
3,340,072.40
DOP
Vencido
Link
2025
EG1740410709026INM2y
4
2,066,168.21
DOP
Vencido
Link