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.378637   Contract reference INVI-2019-00216   Contract description: diseño, diagramacion e impresión de revistas institucionales   Type of Contract Goods   Contract Start: 08/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INVI-DAF-CM-2019-0025   Request Title Diseño, Diagramacion e impresión de memorias institucionales   Description Diseño, Diagramacion e impresión de memorias institucionales   Business Operation Sub-Dirección Administrativa   Reply Reference Diseño, Diagramacion e impresión de memorias insti   Type of Contract GoodsDominicana   Contract Value 682,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 578,000.00 0.00 104,040.00 0.00 725,000.00 682,040.00         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.2.1.01 Diseño, diagramacion e impresión de memorias institucionales (ver ficha técnica) 500 UD 1,450 1,156 578,000.00 0.00 18 104,040.00 0.00 725,000.00 682,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-164-2019.pdf CF-164-2019.pdf Download Contract Technical Document Mappings Orden de Compras_17/09/2019_01_59 p.m..Pdf Download ACTA INVI-DAF-CM-2019-0025.pdf ACTA INVI-DAF-CM-2019-0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 725,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 725,000.00  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 CF-164-2019 0 725,000.00  DOP Vencido CF-164-2019.pdf