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.375746   Contract reference ISFODOSU-2019-00470   Contract description: “Impresiones para 2do Encuentro Nacional de Estudiantes del recinto EMH”. -   Type of Contract Goods   Contract Start: 30/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ISFODOSU-DAF-CM-2019-0196   Request Title RECINTO 5 - EMH - HONDURAS, STO. DGO. “Impresiones para 2do Encuentro Nacional de Estudiantes del recinto EMH”. -   Description “Impresiones para 2do Encuentro Nacional de Estudiantes del recinto EMH”. -   Business Operation Sec. de Extensión   Reply Reference ISFODOSU-DAF-CM-2019-0196   Type of Contract GoodsDominicana   Contract Value 12,298.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,422.60 0.00 0.00 1,876.07 41,250.00 12,298.67         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Brochure Informativo 300 UD 70 23.73 7,119.00 0.00 0.00 18 1,281.42 21,000.00 8,400.42         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Flyer 300 UD 34 8.47 2,541.00 0.00 0.00 18 457.38 10,200.00 2,998.38         6 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.9.9.01 Certificados 30 UD 335 25.42 762.60 0.00 0.00 18 137.27 10,050.00 899.87 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_27/09/2019_08_12 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Grupo LFA.pdf Cuota Grupo LFA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 41,400.00  DOP ---- View 2.3.9.9.01 31,050.00  DOP ---- View 2.3.3.2.01 75,000.00  DOP ---- View 2.3.9.2.01 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1568654449075XzKad 2019 333,000.00  DOP Vencido Apropiacion.pdf