1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.809581
Contract reference
MIP-2023-00954
Contract description:
Servicio de impresión de 2,436 fotografías 2 x 2.
Type of Contract
Services
Contract Start:
15/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2024 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIP-UC-CD-2023-0505
Request Title
Servicio de impresión de 2,436 fotografías 2 x 2.
Description
Servicio de impresión de 2,436 fotografías 2 x 2. Del personal conscriptos a la promoción Matías Ramón Mella Castillo #142 del Curso Básico de Formación Policial, del Campus de Gaspar Hernández.
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
Servicio de impresión de 2,436 fotografías 2 x 2._
Type of Contract
ServicesDominicana
Contract Value
57,489.6 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
15/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servicio de impresión de 2,436 fotografías 2x2
Catalogue Items
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1
DO1.PCCNTR.1710638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,720.00
0.00
0.00
8,769.60
57,489.60
57,489.60
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Servicio de impresión 2,436 fotos 2 X 2
1
UD
57,489.6
48,720
48,720.00
0.00
0.00
18
8,769.60
57,489.60
57,489.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/11/2023_6_17 p.m..Pdf
Download
EG1700678593522w4SvP.pdf
EG1700678593522w4SvP.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
57,489.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
57,489.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de impresión de 2,436 fotografías 2x2
57,489.60
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700678593522w4SvP
1
57,489.60
DOP
Vencido
Link