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.950704
Contract reference
CORAAVEGA-2025-00071
Contract description:
ADQUISICION DE IMPRESIONES PARA CONFERENCIAS DE ACTIVIDADES INSTITUCIONALES. APS
Type of Contract
Goods
Contract Start:
14/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2025 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
CORAAVEGA-DAF-CD-2025-0039
Request Title
ADQUISICION DE IMPRESIONES PARA CONFERENCIAS DE ACTIVIDADES INSTITUCIONALES. APS
Description
ADQUISICION DE IMPRESIONES PARA CONFERENCIAS DE ACTIVIDADES INSTITUCIONALES. APS
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
Máximos Servicios Computarizados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,543.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2022852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12.325,00
0,00
2.218,50
0,00
14.543,50
14.543,50
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
CERTIFICADO 10X15
10
UD
59
50
500,00
0,00
18
90,00
0,00
590,00
590,00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
CARPETAS 11X16
10
UD
413
350
3.500,00
0,00
18
630,00
0,00
4.130,00
4.130,00
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
IMPRESIÓN Y EMPASTADO CODIGO DE ETICA EN SATINADO FULL COLOR
5
UD
1.386,5
1.175
5.875,00
0,00
18
1.057,50
0,00
6.932,50
6.932,50
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
INVITACION EN CARTONITE CON SOBRE BOND BLANCO
70
UD
41,3
35
2.450,00
0,00
18
441,00
0,00
2.891,00
2.891,00
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_12/3/2025_7_38 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras FIRMADA.pdf
Orden de Compras FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,543.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
14,543.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0039
14,543.50
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17418699440405whkG
1
14,543.50
DOP
Vencido
Link