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.805595
Contract reference
AGRICULTURA-2023-00663
Contract description:
CONTRATACION DE SERVICIOS DE CONFECCION DE BAJANTES Y BROCHURES.
Type of Contract
Services
Contract Start:
08/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2023-0249
Request Title
CONTRATACION DE SERVICIOS DE CONFECCION DE BAJANTES Y BROCHURES.
Description
CONTRATACION DE SERVICIOS DE CONFECCION DE BAJANTES Y BROCHURES, PARA SER UTILIZADOS PARA EL LANZAMIENTO DE LA CARTA COMPROMISO AL CIUDADANO.
Business Operation
DEPTO. DESARROLLO INSTITUCIONAL Y CALIDAD EN GESTION
Reply Reference
CONTRATACION DE SERVICIOS DE CONFECCION DE BAJANTE
Type of Contract
ServicesDominicana
Contract Value
88,839.84 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
08/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE 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.1710363 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,288.00
0.00
13,551.84
0.00
176,858.40
88,839.84
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
55101506 - Revistas
2.3.3.4.01
CONTRATACION DE SERVICIOS DE IMPRESION DE BAJANTES, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
12
UD
7,363.2
3,814
45,768.00
0.00
18
8,238.24
0.00
88,358.40
54,006.24
1
55101506 - Revistas
2.3.3.4.01
CONTRATACION DE SERVICIOS DE IMPRESION DE BROCHURES, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
6,000
UD
14.75
4.92
29,520.00
0.00
18
5,313.60
0.00
88,500.00
34,833.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1700782485940bbbxY.pdf
EG1700782485940bbbxY.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/12/2023_3_25 p.m..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
176,858.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
176,858.40
DOP
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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
EG1699533111137PsW1S
4
88,839.84
DOP
Vencido
Link
2024
EG1730825870093dipgx
1
88,839.84
DOP
Vencido
Link