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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.804190
Contract reference
CONANI-2023-00602
Contract description:
SERVICIOS DE IMPRESION EDICION ESPECIAL DE LA LEY 136-03 PARA USO DE LA INSTITUCION, (EXCLUSIVO PARA MIPYMES)
Type of Contract
Services
Contract Start:
26/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2024 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-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2023-0091
Request Title
SERVICIOS DE IMPRESION EDICION ESPECIAL DE LA LEY 136-03 PARA USO DE LA INSTITUCION, (EXCLUSIVO PARA MIPYMES)
Description
SERVICIOS DE IMPRESION EDICION ESPECIAL DE LA LEY 136-03 PARA USO DE LA INSTITUCION, (EXCLUSIVO PARA MIPYMES)
Business Operation
Dpto. Comunicaciones
Reply Reference
CONANI-DAF-CM-2023-0091 IMP LEY 136-03
Type of Contract
ServicesDominicana
Contract Value
237,498.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.1697146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,270.00
0.00
36,228.60
0.00
275,000.00
237,498.60
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
SERVICIO DE IMPRESION DE EDICION ESPECIAL EJEMPLAR LEY 136-03, FORMATO 5.5 X 8.5 PULG. / CANTIDAD DE PAGINAS: 182/ INTERIOR: SATINADO MATE Y BOND 20, BLANCO Y NEGRO CON SOLAPA/ PORTADA: CROMOCOTE 12 , PLASTIFICADO MATE, FULL COLOR.
500
UD
550
402.54
201,270.00
0.00
18
36,228.60
0.00
275,000.00
237,498.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRAS CM-91.pdf
ORDEN DE COMPRAS CM-91.pdf
Download
ACTA DE ADJUDICACION CM-91.pdf
ACTA DE ADJUDICACION CM-91.pdf
Download
ORDEN DE COMPRAS CM-91.pdf
ORDEN DE COMPRAS CM-91.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
237,498.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
237,498.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
237,498.60
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701361170984WbnDU
1
237,498.60
DOP
Vencido
Link