1. General Information
|
2. Conditions
|
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.885235
Contract reference
SNS-2024-00067
Contract description:
Servicio de impresión de revistas para el Servicio Nacional de Salud. (SNS)
Type of Contract
Services
Contract Start:
13/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SNS-DAF-CM-2024-0018
Request Title
Servicio de impresión de revistas para el Servicio Nacional de Salud. (SNS)
Description
Servicio de impresión de revistas para el Servicio Nacional de Salud. (SNS) EXCLUSIVO PARA MIPYMES
Business Operation
Dirección de Comunicaciones
Reply Reference
FACTORIA GRAFICA PRINT FAGAPRINT, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,500,030.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue 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.1876331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,271,211.87
0.00
228,818.14
0.00
1,500,030.00
1,500,030.01
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
73151904 - Servicios de i
(...)
73151904 - Servicios de impresión industrial offset
2.2.2.2.01
Servicio de impresión de 4500 revistas de tres ediciones cada una de 1500
4,500
UD
333.34
282.49
1,271,211.87
0.00
18
228,818.14
0.00
1,500,030.00
1,500,030.01
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_5/8/2024_1_17 p.m..Pdf
Download
Acta de Adj. revistas .pdf
Acta de Adj. revistas .pdf
Download
Orden de servicio Fagaprint.pdf
Orden de servicio Fagaprint.pdf
Download
Cuota para comprometer.pdf
Cuota para 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
1,500,030.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,500,030.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de impresión de revistas para el Servicio Nacional de Salud. (SNS)
1,500,030.00
DOP
Septiembre
2024
1
1
0.01
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723492935931wT7R3
1
1,500,030.00
DOP
Vencido
Link