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.933903
Contract reference
CONALECHE-2024-00219
Contract description:
IMPRESIONES DE AGENDAS, HOJAS TIMBRADAS, FORDES Y CALNDARIOS
Type of Contract
Goods
Contract Start:
08/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 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-01-ComprasMenores
Request Reference
CONALECHE-DAF-CM-2024-0047
Request Title
IMPRESIONES DE AGENDAS, HOJAS TIMBRADAS, FORDES Y CALNDARIOS
Description
IMPRESIONES DE AGENDAS, HOJAS TIMBRADAS, FORDES Y CALNDARIOS
Business Operation
DIRECCION EJECUTIVA
Reply Reference
IMPRESIONES_EXT
Type of Contract
GoodsDominicana
Contract Value
254,467 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1976123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,650.00
0.00
38,817.00
0.00
209,200.00
254,467.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
FORDEL CORPORATIVOS BLANCO CON LOGO EN RELIEVE 12x9
1,000
UD
88
88
88,000.00
0.00
18
15,840.00
0.00
88,000.00
103,840.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
HOJAS TIMBRADAS EN HILO AMARILLO 8.5x11
1,000
UD
6.4
6.4
6,400.00
0.00
18
1,152.00
0.00
6,400.00
7,552.00
3
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
TALONARIOS VIATICOS CON UNA COPIA 8.5x5.5
30
UD
210
425
12,750.00
0.00
18
2,295.00
0.00
6,300.00
15,045.00
4
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
AGENDAD 2024
100
UD
645
645
64,500.00
0.00
18
11,610.00
0.00
64,500.00
76,110.00
5
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
CALENDARIOS FULL COLOR TIRO Y RETIRO CON IMÁGENES, 2025 ESPIRAL 11x17
200
UD
220
220
44,000.00
0.00
18
7,920.00
0.00
44,000.00
51,920.00
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_26/12/2024_6_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
254,467.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
254,467.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRESIONES DE AGENDAS, HOJAS TIMBRADAS, FORDES Y CALNDARIOS
254,467.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
300,000.00
DOP
Vencido
FONDOS.pdf
2025
1
1
300,000.00
DOP
Vencido
FONDOS.pdf