1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.971324
Contract reference
ONDA-2025-00039
Contract description:
Solicitud de impresión de carnet, porta carnet y cordón serigrafiado para uso de los empleados de la ONDA
Type of Contract
Goods
Contract Start:
06/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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
ONDA-DAF-CD-2025-0039
Request Title
Solicitud de impresión de carnet, porta carnet y cordón para uso de los empleados de la ONDA
Description
Solicitud de impresión de carnet, porta carnet y cordón para uso de los empleados de la ONDA
Business Operation
Recursos Humanos
Reply Reference
A Z PRINT SHOP, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
15,785.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2052521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,377.14
0.00
2,407.88
0.00
15,785.07
15,785.02
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
Impresión carnet
7
UD
390.01
330.51
2,313.57
0.00
18
416.44
0.00
2,730.07
2,730.01
1
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Porta carnet
7
UD
36
30.51
213.57
0.00
18
38.44
0.00
252.00
252.01
1
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Cordón carnet
50
UD
197.06
167
8,350.00
0.00
18
1,503.00
0.00
9,853.00
9,853.00
1
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Serigrafia de cordones
50
UD
59
50
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/5/2025_2_54 p.m..Pdf
Download
Orden de compras CD-0039.pdf
Orden de compras CD-0039.pdf
Download
Acta de adjudicacion CD-0039.pdf
Acta de adjudicacion CD-0039.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,785.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
15,785.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
15,785.02
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746111697590HceWY
1
15,785.02
DOP
Vencido
Link