1. General Information
|
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.833100
Contract reference
UTEPDA-2024-00036
Contract description:
CONTRATACIÓN DE SERVICIOS DE CONFECCIÓN E IMPRESIÓN DE LIBRETAS DE AHORRO PARA LA COOPERATIVA COOPEAUTEPDA, DESTINADO A MIPYMES MUJER
Type of Contract
Services
Contract Start:
14/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
UTEPDA-DAF-CM-2024-0019
Request Title
CONTRATACIÓN DE SERVICIOS DE CONFECCIÓN E IMPRESIÓN DE LIBRETAS DE AHORRO PARA LA COOPERATIVA COOPEAUTEPDA, DESTINADO A MIPYMES MUJER
Description
CONTRATACIÓN DE SERVICIOS DE CONFECCIÓN E IMPRESIÓN DE LIBRETAS DE AHORRO PARA LA COOPERATIVA COOPEAUTEPDA, DESTINADO A MIPYMES MUJER
Business Operation
COOPEAUTEPDA
Reply Reference
Margarita Medina Taller Manos Creativas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
495,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana.
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.1792647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
420,000.00
0.00
75,600.00
0.00
600,000.00
495,600.00
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
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
LIBRETAS DE AHORRO, PORTADA EN CARTONITE 12, IMPRESAS A FULL COLOR, LAMINADAS. INTERIOR EN PAPEL BOND 24, IMPRESAS A UN COLOR, TIRO Y RETIRO, TERMINACIÓN COCIDAS
2,000
UD
300
210
420,000.00
0.00
18
75,600.00
0.00
600,000.00
495,600.00
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 Servicio_14/3/2024_8_06 p.m..Pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTAS.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
600,000.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710169176372Uuiem
4
0.22
DOP
Vencido
Link