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.811541
Contract reference
INEFI-2023-00423
Contract description:
Nombre:SOLICITUD DE BROCHURE PARA SER UTILIZADOS EN NUESTRAS INSTALACIONES
Type of Contract
Goods
Contract Start:
19/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((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
INEFI-UC-CD-2023-0127
Request Title
SOLICITUD DE BROCHURE PARA SER UTILIZADOS EN NUESTRAS INSTALACIONES
Description
SOLICITUD DE BROCHURE PARA SER UTILIZADOS EN NUESTRAS INSTALACIONES
Business Operation
Almacén y Suministro
Reply Reference
OFERTA ULLOA PUBLICIDAD ESTRATEGICA_EXT
Type of Contract
GoodsDominicana
Contract Value
69,348.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1699829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,770.00
0.00
0.00
10,578.60
69,354.00
69,348.60
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
BROCHURE 11X17 ( IMPRESO EN DIGITAL )
450
UD
82.6
70
31,500.00
0.00
0.00
18
5,670.00
37,170.00
37,170.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
BROCHURE 11X17 ( IMPRESO EN OFFSET)
2,700
UD
11.92
10.1
27,270.00
0.00
0.00
18
4,908.60
32,184.00
32,178.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/11/2023_1_01 p.m..Pdf
Download
13112023_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.pdf
13112023_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,348.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
69,348.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE BROCHURE PARA SER UTILIZADOS EN NUESTRAS INSTALACIONES
69,348.60
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699887867783Q4pSt
1
69,348.60
DOP
Vencido
Link