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.820841
Contract reference
CPEP-2023-00153
Contract description:
Dirigido a Mipymes para la Impresión de Banderines, folleto ideario de Duarte y abanicos de Cartón
Type of Contract
Services
Contract Start:
01/02/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2024 20:00:00
((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
CPEP-DAF-CM-2023-0024
Request Title
Dirigido a Mipymes para la Impresión de Banderines, folleto ideario de Duarte y abanicos de Cartón
Description
Impresión de Banderines, folleto ideario de Duarte y abanicos de Cartón
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
Xtrategix, SRL
Type of Contract
ServicesDominicana
Contract Value
1,095,158 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1714614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
928,100.00
0.00
167,058.00
0.00
1,103,080.00
1,095,158.00
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
1
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de Banderines de papel bond f/c
20,000
UD
5.84
4.75
95,000.00
0.00
18
17,100.00
0.00
116,800.00
112,100.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de Ideario de duarte librito de 29 páginas
50,000
UD
18.64
15.75
787,500.00
0.00
18
141,750.00
0.00
932,000.00
929,250.00
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de abanicos símbolos patrios
4,000
UD
13.57
11.4
45,600.00
0.00
18
8,208.00
0.00
54,280.00
53,808.00
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 Compras_27/11/2023_2_44 p.m..Pdf
Download
EG1706802712053kFzAh.pdf
EG1706802712053kFzAh.pdf
Download
ACTA DE ADJUDICACIÓN IMPRESION.pdf
ACTA DE ADJUDICACIÓN IMPRESION.pdf
Download
Orden de Compras_6_2_2024_4_12 p.m. (1).Pdf
Orden de Compras_6_2_2024_4_12 p.m. (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
1,095,158.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,095,158.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
1,095,158.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706802712053kFzAh
1
1,095,158.00
DOP
Vencido
Link