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.804276
Contract reference
MISPAS-2023-00913
Contract description:
Diagramación e Impresión de materiales educativos y artículos promocionales, dirigido a MIPYMES”
Type of Contract
Goods
Contract Start:
05/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 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-03-ComparacionDePrecios
Request Reference
MISPAS-CCC-CP-2023-0037
Request Title
Diagramacion e Impresión de materiales educativos y artículos promocionales, dirigido a MIPYMES”
Description
Diagramación e Impresión de materiales educativos y artículos promocionales, dirigido a MIPYMES”, aprobado mediante Acta Núm.282 -2023.
Business Operation
DIVISIÓN DE IMPRESOS
Reply Reference
AH EDITORA OFFSET SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
166,026 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 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 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 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1704024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,700.00
0.00
25,326.00
0.00
195,000.00
166,026.00
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
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Brochure
30,000
UD
6.5
4.69
140,700.00
0.00
18
25,326.00
0.00
195,000.00
166,026.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Núm. 342-2023.pdf
Acta Núm. 342-2023.pdf
Download
Contrato num. 239-2023 AH Editora Offset SRL. MISPAS-CCC-CP-2023-0037 Lote III.pdf
Contrato num. 239-2023 AH Editora Offset SRL. MISPAS-CCC-CP-2023-0037 Lote III.pdf
Download
CUOTA 19304-CONTRATO-239-2023.pdf
CUOTA 19304-CONTRATO-239-2023.pdf
Download
ACTA DE SOBRE B CP-0037.pdf
ACTA DE SOBRE B CP-0037.pdf
Download
Acta Núm. 327-2023.pdf
Acta Núm. 327-2023.pdf
Download
Acta Núm. 342-2023 (1).pdf
Acta Núm. 342-2023 (1).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
5,034,777.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
2,540,025.00
DOP
----
View
2.3.2.3.01
1,428,000.00
DOP
----
View
2.3.9.2.01
7,552.00
DOP
----
View
2.3.3.3.01
134,400.00
DOP
----
View
2.3.2.2.01
924,800.00
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
EG1697480263354wrzee
18
5,397,615.84
DOP
Vencido
Link
2024
EG1710347856288S5vWd
8
2,666,552.20
DOP
Vencido
Link