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.845152
Contract reference
PROCURADURIA-2024-00127
Contract description:
Impresion de banner, gafetes, placas y habladores, segun Req.024-1481/ 1561/ 1473/1496
Type of Contract
Goods
Contract Start:
23/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
PROCURADURIA-DAF-CD-2024-0005
Request Title
Impresion de banner, gafetes, placas y habladores, segun Req.024-1481/ 1561/ 1473/1496
Description
Impresion de banner, gafetes, placas y habladores, segun Req.024-1481/ 1561/ 1473/ 1496
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
BANNER Y OTROS- PROCURADURIA
Type of Contract
GoodsDominicana
Contract Value
15,694 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1812248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,300.00
0.00
2,394.00
0.00
28,420.00
15,694.00
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
82101701 - Servicios de p
(...)
82101701 - Servicios de publicidad en pancartas
2.2.2.1.01
BANNER DE 44 X77
1
UD
2,420
1,400
1,400.00
0.00
1,400
18
252.00
0.00
2,420.00
1,652.00
2
82101701 - Servicios de p
(...)
82101701 - Servicios de publicidad en pancartas
2.2.2.1.01
BANNER DE 25 X59
4
UD
2,000
700
2,800.00
0.00
2,800
18
504.00
0.00
8,000.00
3,304.00
3
82101701 - Servicios de p
(...)
82101701 - Servicios de publicidad en pancartas
2.2.2.1.01
BANNER DE 25 X119
4
UD
3,000
1,400
5,600.00
0.00
5,600
18
1,008.00
0.00
12,000.00
6,608.00
4
82101701 - Servicios de p
(...)
82101701 - Servicios de publicidad en pancartas
2.2.2.1.01
BANNER DE 93 X87
1
UD
6,000
3,500
3,500.00
0.00
3,500
18
630.00
0.00
6,000.00
4,130.00
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_18/4/2024_1_59 p.m..Pdf
Download
11. Acta de adjudicacion.pdf
11. Acta de adjudicacion.pdf
Download
CERTIFICACION CUOTA A COMPROMETER.pdf
CERTIFICACION CUOTA A COMPROMETER.pdf
Download
GGM 2024 00127.pdf
GGM 2024 00127.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
28,685.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
9,853.00
DOP
----
View
2.3.9.9.01
6,796.80
DOP
----
View
2.3.9.8.02
12,036.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
28,685.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.9.8.02
1
28,685.80
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER.pdf