1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972732
Contract reference
DIDA-2025-00018
Contract description:
SERVICIO IMPRESIÓN DE FLYERS PARA SER UTILIZADOS EN SEMANA SANTA 2025 POR LA INSTITUCIÓN DIDA.
Type of Contract
Services
Contract Start:
22/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2025 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
DIDA-DAF-CD-2025-0010
Request Title
SERVICIO IMPRESIÓN DE FLYERS PARA SER UTILIZADOS EN SEMANA SANTA 2025 POR LA INSTITUCIÓN DIDA.
Description
SERVICIO IMPRESIÓN DE FLYERS PARA SER UTILIZADOS EN SEMANA SANTA 2025 POR LA INSTITUCIÓN DIDA.
Business Operation
Departamento Administrativo
Reply Reference
Jemaes Graphic, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
54,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2033821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,000.00
0.00
8,280.00
0.00
54,330.00
54,280.00
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
82101505 - Publicidad en
(...)
82101505 - Publicidad en volantes o cupones
2.2.2.1.01
Impresión de flyers media carta, tiro y retiro en full color.
10,000
UD
3.48
2.95
29,500.00
0.00
18
5,310.00
0.00
34,800.00
34,810.00
2
82101505 - Publicidad en
(...)
82101505 - Publicidad en volantes o cupones
2.2.2.1.01
Impresión de flyers en cartulina satinada de 4x4 pulgadas, tiro y retiro en full color para ser utilizado en el botiquín.
3,000
UD
6.51
5.5
16,500.00
0.00
18
2,970.00
0.00
19,530.00
19,470.00
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 Servicio_31/3/2025_3_52 p.m..Pdf
Download
ACTA DE ADJUDICAICON FLYERS.pdf
ACTA DE ADJUDICAICON FLYERS.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
54,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
54,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Único pago.
54,280.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746569107543dt4uj
1
54,280.00
DOP
Vencido
Link