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.884677
Contract reference
MUSEO HISTORIA NAT.-2024-00133
Contract description:
SERVICIOS DE IMPRESIONES ACTIVIDAD LAS BRUJAS NO EXISTEN
Type of Contract
Services
Contract Start:
21/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 16:00:00
((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
MUSEO HISTORIA NAT.-DAF-CD-2024-0123
Request Title
SERVICIOS DE IMPRESIONES ACTIVIDAD LAS BRUJAS NO EXISTEN
Description
SERVICIOS DE IMPRESIONES ACTIVIDAD LAS BRUJAS NO EXISTEN
Business Operation
MUSEOGRAFIA
Reply Reference
SERVICIOS DE IMPRESIONES ACTIVIDAD LAS BRUJAS NO E
Type of Contract
ServicesDominicana
Contract Value
130,970.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1886813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,992.00
0.00
19,978.56
0.00
130,970.56
130,970.56
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
IMPRESION SOBRE ACRILICO DE 3MM 4 X 8 PIES
8
UD
11,092
9,400
75,200.00
0.00
18
13,536.00
0.00
88,736.00
88,736.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
IMPRESION EN VINIL LAMINADO MATTE 72.3 X 108 PULGADA
1
UD
19,116
16,200
16,200.00
0.00
18
2,916.00
0.00
19,116.00
19,116.00
3
82121512 - Impresión en r
(...)
82121512 - Impresión en relieve
2.2.2.2.01
IMPRESION EN VINIL LAMINADO MATTE66X 90 PULGADAS
1
UD
14,601.32
12,374
12,374.00
0.00
18
2,227.32
0.00
14,601.32
14,601.32
4
82121512 - Impresión en r
(...)
82121512 - Impresión en relieve
2.2.2.2.01
IMPRESION EN LONA BANNER 42X 99 PULGADAS
2
UD
4,258.62
3,609
7,218.00
0.00
18
1,299.24
0.00
8,517.24
8,517.24
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_21/8/2024_2_04 p.m..Pdf
Download
ACTA ADJUDICACION IMPRESIONES .pdf
ACTA ADJUDICACION IMPRESIONES .pdf
Download
CUOTA IMPRESIONES.pdf
CUOTA IMPRESIONES.pdf
Download
ORDEN DE SERVICIOS IMPRESIONES .pdf
ORDEN DE SERVICIOS IMPRESIONES .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,970.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
130,970.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE IMPRESIONES ACTIVIDAD LAS BRUJAS NO EXISTEN
130,970.56
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724249117631UdqiN
1
130,970.56
DOP
Vencido
Link