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.800880   Contract reference MISPAS-2023-00901   Contract description: Contratación del servicio de diagramacion e impresion de materiales educativos y artículos promocionales, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 28/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MISPAS-CCC-CP-2023-0031   Request Title Contratación del servicio de diagramacion e impresion de materiales educativos y artículos promocionales, dirigido a MIPYMES   Description Contratación del servicio de diagramación e impresión de materiales educativos y artículos promocionales, dirigido a MIPYMES. Aprobado mediante acta 257-2023.   Business Operation Varios   Reply Reference 130899924_EXT   Type of Contract GoodsDominicana   Contract Value 157,294 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1702718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,300.00 0.00 23,994.00 0.00 199,936.93 157,294.00         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         7 53141507 - Broches 2.3.2.1.01 Brochure 2,000 UD 36.75 5 10,000.00 0.00 18 1,800.00 0.00 73,500.00 11,800.00         8 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Volantes 1,000 UD 49.56 6 6,000.00 0.00 18 1,080.00 0.00 49,560.00 7,080.00         10 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Paneles (bajantes arañitas) 40 UD 5.67 2,000 80,000.00 0.00 18 14,400.00 0.00 226.93 94,400.00         15 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Diplomas 1,000 UD 63 30 30,000.00 0.00 18 5,400.00 0.00 63,000.00 35,400.00         19 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banner con roll up 2 UD 6,300 3,400 6,800.00 0.00 18 1,224.00 0.00 12,600.00 8,024.00         25 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Tarjetas de presentación personal 100 UD 10.5 5 500.00 0.00 18 90.00 0.00 1,050.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_n_m._340_2023_adjudicaci_n_mispas_ccc_cp_2023_0031_signed.pdf acta_n_m._340_2023_adjudicaci_n_mispas_ccc_cp_2023_0031_signed.pdf Download CUOTA-ARIANNA-CP-2023-0031-(EG1700243008605LP6oF)-CONT-231-2023.pdf CUOTA-ARIANNA-CP-2023-0031-(EG1700243008605LP6oF)-CONT-231-2023.pdf Download Contrato num. 231-2023 Editorial Arianna SRL. MISPAS-CCC-CP-2023-0031.pdf Contrato num. 231-2023 Editorial Arianna SRL. MISPAS-CCC-CP-2023-0031.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,082,434.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 2,578,500.00  DOP ---- View 2.2.2.2.01 1,060,406.93  DOP ---- View 2.3.2.3.01 745,600.00  DOP ---- View 2.3.9.9.05 161,000.00  DOP ---- View 2.3.9.3.01 39,900.00  DOP ---- View 2.3.2.1.01 147,000.00  DOP ---- View 2.3.9.2.02 7,728.00  DOP ---- View 2.3.3.2.01 47,250.00  DOP ---- View 2.3.5.5.01 126,000.00  DOP ---- View 2.6.1.1.01 168,000.00  DOP ---- View 2.3.3.3.01 1,050.00  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 EG1697114408123FFKJK 45 3,631,213.02  DOP Vencido Link 2024 EG1710853696557IuAGL 12 3,528,789.02  DOP Vencido Link