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.801981
Contract reference
CULTURA-2023-00365
Contract description:
CONTRATACIÓN SERVICIO DE IMPRESOS PARA ACTIVIDADES DEL MINISTERIO
Type of Contract
Services
Contract Start:
30/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2023 16:00:00
((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
CULTURA-UC-CD-2023-0141
Request Title
CONTRATACION DE IMPRESIONES
Description
CONTRATACIÓN DE IMPRESIONES
Business Operation
Viceministerio Patrimonio Cultural
Reply Reference
CONTRATACION SERVICIO DE IMPRESION..._EXT_CP001
Type of Contract
ServicesDominicana
Contract Value
85,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
30/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1718313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,033.90
0.00
12,966.10
0.00
85,000.00
85,000.00
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
73151905 - Servicios de i
(...)
73151905 - Servicios de impresión industrial digital
2.2.2.2.01
Servicio de impresión de: talonarios, brochoures, invitaciones, boletines, afiches, volantes,banner talonarios,stikers, folder ,libretas,tarjetas y otros afines.
0.5
UD
170,000
144,067.8
72,033.90
0.00
18
12,966.10
0.00
85,000.00
85,000.00
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_30/11/2023_2_54 p.m..Pdf
Download
ACTA ADJUDICACION IMPRESOS.pdf
ACTA ADJUDICACION IMPRESOS.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA APROPIACION GENIUS.pdf
CUOTA APROPIACION GENIUS.pdf
Download
GENIUS PRINT GRAPHIC 1er PAGO 0141.pdf
GENIUS PRINT GRAPHIC 1er PAGO 0141.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
85,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
85,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
IMPRESION CATALOGO SIMPLE TRIPTICO
85,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701356740805Q65zA
1
85,000.00
DOP
Vencido
Link