1. General Information
|
2. Conditions
|
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.968517
Contract reference
UASD-2025-00058
Contract description:
Servicio de Impresión de Stickers para barra vehicular. (Dirigido a MiPymes).
Type of Contract
Services
Contract Start:
07/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2025 18:00:00
((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
UASD-DAF-CD-2025-0014
Request Title
Servicio de Impresión de Stickers para barra vehicular. (Dirigido a MiPymes).
Description
Servicio de Impresión de Stickers para barra vehicular. (Dirigido a MiPymes).
Business Operation
DIGEPLANDI
Reply Reference
UASD-DAF-CD-2025-0014 (VARA SRL)
Type of Contract
ServicesDominicana
Contract Value
87.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA 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.2038546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74.00
0.00
13.32
0.00
88,500.00
87.32
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
73151904 - Servicios de i
(...)
73151904 - Servicios de impresión industrial offset
2.2.2.2.01
Servicios de suministro, configuración e instalación de etiqueta autoadhesiva. (Conforme Ficha Técnica).
1
UD
88,500
74
74.00
0.00
18
13.32
0.00
88,500.00
87.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Orden de Compra.pdf
Orden de Compra.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
87.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
87.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Impresión de Stickers para barra vehicular. (Dirigido a MiPymes).
87.32
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0014
1
88,500.00
DOP
Vencido
Certificacion editable.pdf