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.801960
Contract reference
UNADE-2023-00102
Contract description:
SERVICIOS ELAVORACION INVITACIONES, CERTIFICADO Y CARPETAS
Type of Contract
Goods
Contract Start:
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 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-01-ComprasMenores
Request Reference
INSUDE-DAF-CM-2023-0035
Request Title
ADQUISICIÓN DE INVITACIONES, CERTIFICADO Y CARPETAS
Description
ADQUISICIÓN DE INVITACIONES, CERTIFICADO Y CARPETAS
Business Operation
Area Administrativa
Reply Reference
Dinasta Producción, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
405,807.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE INVITACIONES, CERTIFICADO Y CARPETAS
Catalogue Items
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1
DO1.PCCNTR.1709625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
343,905.00
0.00
61,902.90
0.00
520,276.00
405,807.90
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
INVITACIONES PARA GRADUACION 9X6 EN CARTULIN APERLADA DORADA, IMPRESA EN FULL COLOR Y RECUADRO EN TIRO SECO CON SU SOBRE EN EL MISMO MATERIAL
500
UD
625
244
122,000.00
0.00
18
21,960.00
0.00
312,500.00
143,960.00
2
49101705 - Certificados
2.3.3.3.01
CERTIFICADOS EN CARTULINA OPALINA CREMA, FULL COLOR 11X15
413
UD
152
185
76,405.00
0.00
18
13,752.90
0.00
62,776.00
90,157.90
3
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
CARPETAS CON BOLSILLOS, EN CARTONITE CALIBRE 12, FORMATO 9X12, IMPRESAS A FULL COLOR Y PROTECCION UV
500
UD
150
176
88,000.00
0.00
18
15,840.00
0.00
75,000.00
103,840.00
4
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
CARPETAS 16X12 1/2 PULGADAS, EN OPALINA CREMA, IMPRESA A FULL COLOR, TROQUELADAS
500
UD
140
115
57,500.00
0.00
18
10,350.00
0.00
70,000.00
67,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CARPETAS.pdf
CUOTA CARPETAS.pdf
Download
orden 0035.pdf
orden 0035.pdf
Download
Apropiacion 0035.pdf
Apropiacion 0035.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
405,807.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
405,807.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
405,807.90
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700587992473tw6v9
1
405,807.90
DOP
Vencido
Link