1. General Information
|
2. Conditions
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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.900250
Contract reference
MISPAS-2024-00407
Contract description:
ADQUISICION DE IMPRESIONES PROMOCIONALES Y ROTULACIONES CON SERVICIO DE INSTALACION INCLUIDA, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
04/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2024-0154
Request Title
ADQUISICION DE IMPRESIONES PROMOCIONALES Y ROTULACIONES CON SERVICIO DE INSTALACION INCLUIDA, DIRIGIDO A MIPYMES.
Description
ADQUISICION DE IMPRESIONES PROMOCIONALES Y ROTULACIONES CON SERVICIO DE INSTALACION INCLUIDA, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE OFICIO No. SI. 2024-0060, d/f 08/08/2024. Autorización DA-AC-121-2024.
Business Operation
SECCION DE IMPRESOS
Reply Reference
AH Editora Offset, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,636,306 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
04/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes Esquina Hector Homero Hernadez 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.1900467 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,386,700.00
0.00
249,606.00
0.00
1,638,194.00
1,636,306.00
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
55121727 - Letreros
2.2.2.2.01
Letrero 20x24 pies
1
UD
243,243.75
206,000
206,000.00
0.00
18
37,080.00
0.00
243,243.75
243,080.00
2
55121727 - Letreros
2.2.2.2.01
Letrero 20x22 pies
1
UD
250,300.25
211,900
211,900.00
0.00
18
38,142.00
0.00
250,300.25
250,042.00
3
55121727 - Letreros
2.2.2.2.01
Letrero 15x99 pies
1
UD
244,650
206,800
206,800.00
0.00
18
37,224.00
0.00
244,650.00
244,024.00
4
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Rotulacion 24x72 pulgada
300
UD
3,000
2,540
762,000.00
0.00
18
137,160.00
0.00
900,000.00
899,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2024-0154.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2024-0154.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/9/2024_7_44 p.m..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
1,636,306.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,636,306.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE IMPRESIONES PROMOCIONALES Y ROTULACIONES CON SERVICIO DE INSTALACION INCLUIDA, DIRIGIDO A MIPYMES.
1,636,306.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726084226840yZz6J
1
1,636,306.00
DOP
Vencido
Link