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.884387
Contract reference
DIECOM-2024-00102
Contract description:
Confección de invitaciones, proceso dirigido a MiPymes Mujer.
Type of Contract
Goods
Contract Start:
20/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 17:00:00
((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
DIECOM-DAF-CD-2024-0049
Request Title
Confección de invitaciones, proceso dirigido a MiPymes Mujer.
Description
Confección de invitaciones, proceso dirigido a MiPymes Mujer.
Business Operation
Dirección General
Reply Reference
Impresos Tres Tintas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,959.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1884350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,220.00
0.00
2,739.60
0.00
17,959.60
17,959.60
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
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
Invitación con sus sobres.
40
UN
191.16
162
6,480.00
0.00
18
1,166.40
0.00
7,646.40
7,646.40
2
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
Invitación con sus sobres.
20
UN
191.16
162
3,240.00
0.00
18
583.20
0.00
3,823.20
3,823.20
3
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
Sobres cremas.
20
UN
29.5
25
500.00
0.00
18
90.00
0.00
590.00
590.00
4
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
Tarjeta para menú.
200
UN
29.5
25
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
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_15/8/2024_7_49 p.m..Pdf
Download
Orden de Compra Firmada.pdf
Orden de Compra Firmada.pdf
Download
cuota comprometer.pdf
cuota 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
17,959.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
17,959.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
Transferencia
17,959.60
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724094015398GL5Xh
1
17,959.60
DOP
Vencido
Link