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.835032
Contract reference
AGRICULTURA-2023-00728
Contract description:
CONTRATACION DE SERVICIOS DE IMPRESION DE BROCHURES Y BANNERS.
Type of Contract
Services
Contract Start:
28/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
AGRICULTURA-UC-CD-2023-0269
Request Title
CONTRATACION DE SERVICIOS DE IMPRESION DE BROCHURES Y BANNERS.
Description
CONTRATACION DE SERVICIOS DE IMPRESION DE BROCHURES Y BANNERS, PARA SER UTILIZADOS POR EL DEPARTAMENTO DE AGROEMPRESAS Y MERCADEO Y EN LABORES DE VISITA DE CAMPO, CAPACITACIONES, FERIAS, ENTRE OTROS, RESPECTIVAMENTE. ESTE PROCESO ESTA DIRIGIDO A MIPYMES.
Business Operation
DEPTO. AGROEMPRESAS Y MERCADEO
Reply Reference
AGRICULTURA-UC-CD-2023-0269
Type of Contract
ServicesDominicana
Contract Value
84,075 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
28/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ESTA ORDEN COMPARTE DOCUMENTOS CON LA ORDEN NO. 00729
Catalogue Items
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1
DO1.PCCNTR.1725471 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,250.00
0.00
0.00
12,825.00
165,200.00
84,075.00
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
60121133 - Papel para gra
(...)
60121133 - Papel para grabado para impresión xilográfica
2.3.3.2.01
CONTRATACION DE SERVICIOS DE IMPRESION DE BROCHURES, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
10,000
UN
16.52
7.13
71,250.00
0.00
0.00
18
12,825.00
165,200.00
84,075.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CD-2023-0315.pdf
CUOTA CD-2023-0315.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/2/2024_6_36 p.m..Pdf
Download
ORDEN NO. 00728.pdf
ORDEN NO. 00728.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
84,075.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
84,075.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE IMPRESION DE BROCHURES Y BANNERS.
84,075.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708456501816Nonnd
1
84,075.00
DOP
Vencido
Link