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.835033
Contract reference
AGRICULTURA-2023-00729
Contract description:
CONTRATACION DE SERVICIOS DE IMPRESION DE BROCHURES Y BANNERS.
Type of Contract
Services
Contract Start:
21/03/2024 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
Rescindido
Fecha Rescindido
20/03/2024
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 BROCHURES
Type of Contract
ServicesDominicana
Contract Value
21,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
21/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 000728
Catalogue Items
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1
DO1.PCCNTR.1725472 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,000.00
0.00
3,240.00
0.00
16,520.00
21,240.00
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
55101506 - Revistas
2.3.3.4.01
CONTRATACION DE SERVICIOS DE IMPRESION DE BANNERS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
10
UN
1,652
1,800
18,000.00
0.00
18
3,240.00
0.00
16,520.00
21,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CD-2023-0269 IMPRESORA POLAR.pdf
CUOTA CD-2023-0269 IMPRESORA POLAR.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/2/2024_6_32 p.m..Pdf
Download
Orden de Servicio_28_2_2024_6_32 p.m. (1).Pdf
Orden de Servicio_28_2_2024_6_32 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
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