1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.876781
Contract reference
SIV-2024-00104
Contract description:
Servicio de impresión de informe Anual de Desempeño del Mercado de Valores 2023
Type of Contract
Services
Contract Start:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2025 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-02-ComprasDebajoUmbral
Request Reference
SIV-DAF-CD-2024-0043
Request Title
Servicio de impresión de informe Anual de Desempeño del Mercado de Valores 2023
Description
Servicio de impresión de informe Anual de Desempeño del Mercado de Valores 2023
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
Servicio de impresión de informe Anual de Desempeñ
Type of Contract
ServicesDominicana
Contract Value
71,987.08 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
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1854064 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,006.00
0.00
0.00
10,981.08
71,987.08
71,987.08
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Servicio de impresión de informe Anual de Desempeño del Mercado de Valores 2023
1
UD
71,987.08
61,006
61,006.00
0.00
0.00
18
10,981.08
71,987.08
71,987.08
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_27/6/2024_1_11 p.m..Pdf
Download
Orden de Servicios .pdf
Orden de Servicios .pdf
Download
Cuota.pdf
Cuota.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
71,987.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
71,987.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
71,987.08
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024
1
71,987.08
DOP
Vencido
Cuota.pdf
2025
2024
1
71,987.08
DOP
Vencido
Cuota (32).pdf