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.860385
Contract reference
MESCYT-2024-00064
Contract description:
CONTRATACION DE EMPRESA PARA LOS SERVICIOS DE VARIOS IMPRESOS
Type of Contract
Services
Contract Start:
11/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2024-0009
Request Title
CONTRATACION DE EMPRESA PARA LOS SERVICIOS DE VARIOS IMPRESOS
Description
CONTRATACION DE EMPRESA PARA LOS SERVICIOS DE VARIOS IMPRESOS
Business Operation
VICEMINISTERIO DE CIENCIA Y TECNOLOGIA
Reply Reference
DELFOS OFERTA: MESCYT-DAF-CM-2024-0009
Type of Contract
ServicesDominicana
Contract Value
148,388.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.1841906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,752.74
0.00
0.00
22,635.49
159,000.00
148,388.23
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
4
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
IMPRESIÓN DE BANNER FULL COLOR 10X10 INSTALADOS EN TRUSS POR 4 DIAS
4
UD
28,000
23,228.31
92,913.24
0.00
0.00
18
16,724.38
112,000.00
109,637.62
5
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
IMPRESION DE BANNER FULL COLOR 3X6 CON SU ARAÑA
10
UD
4,700
3,283.95
32,839.50
0.00
0.00
18
5,911.11
47,000.00
38,750.61
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_6/6/2024_2_38 p.m..Pdf
Download
CUOTA Delfos Consultores Editoriales.pdf
CUOTA Delfos Consultores Editoriales.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
148,388.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
148,388.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION DE EMPRESA PARA LOS SERVICIOS DE VARIOS IMPRESOS
148,388.23
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718032568435CudIy
1
148,388.23
DOP
Vencido
Link