1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.909566
Contract reference
DIGEPRES-2024-00187
Contract description:
SERVICIO DE IMPRESIÓN TALONARIOS PARA UNIDAD MEDICA DE ESTA DIGEPRES
Type of Contract
Services
Contract Start:
04/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2025 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
DIGEPRES-DAF-CD-2024-0081
Request Title
SERVICIO DE IMPRESIÓN TALONARIOS PARA UNIDAD MEDICA DE ESTA DIGEPRES
Description
SERVICIO DE IMPRESIÓN TALONARIOS PARA UNIDAD MEDICA DE ESTA DIGEPRES
Business Operation
Recursos Humanos
Reply Reference
CROS PUBLICIDAD SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
5,015 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro 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.1927558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,250.00
0.00
765.00
0.00
6,250.00
5,015.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
SERVICIO DE IMPRESION TALONARIOS DE RECETA MEDICA
1
UD
6,250
4,250
4,250.00
0.00
18
765.00
0.00
6,250.00
5,015.00
Mis observaciones:
Cantidad:25 de 100 hojas 15x23cm con logo
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden_de_servicio_cros_publicidad_srl_signed.pdf
orden_de_servicio_cros_publicidad_srl_signed.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
5,015.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
5,015.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE IMPRESIÓN TALONARIOS PARA UNIDAD MEDICA DE ESTA DIGEPRES
5,015.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729873620093mXjoK
1
5,015.00
DOP
Vencido
Link