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.850610
Contract reference
CONANI-2024-00016
Contract description:
Contratación de Servicios de Impresión para Semana Ética del CONANI. Exclusivo para Mipymes.
Type of Contract
Services
Contract Start:
31/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((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
CONANI-DAF-CD-2024-0017
Request Title
Contratación de Servicios de Impresión para Semana Ética del CONANI. Exclusivo para Mipymes.
Description
Contratación de Servicios de Impresión para Semana Ética del CONANI. Exclusivo para Mipymes.
Business Operation
Dpto. Comunicaciones
Reply Reference
CONANI-DAF-CD-2024-0017 - Global Promo, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
9,381 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
31/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1814161 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,950.00
0.00
1,431.00
0.00
10,900.00
9,381.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Árbol valores de la etica
1
UD
2,800
3,800
3,800.00
0.00
18
684.00
0.00
2,800.00
4,484.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Marcalibros
50
UD
100
11
550.00
0.00
18
99.00
0.00
5,000.00
649.00
3
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Stickers adhesivos
20
UD
155
180
3,600.00
0.00
18
648.00
0.00
3,100.00
4,248.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
O. C. 2024-0017.pdf
O. C. 2024-0017.pdf
Download
Cuota 2024-0017 - Global Promo JO LE.pdf
Cuota 2024-0017 - Global Promo JO LE.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
9,381.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
9,381.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
16
Contratación de Servicios de Impresión para Semana Ética del CONANI. Exclusivo para Mipymes.
9,381.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715107284478kuDqE
1
9,381.00
DOP
Vencido
Link