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.375012   Contract reference HMRA-2019-00377   Contract description: IMPRESIONES CARTA COMPROMISO   Type of Contract Services   Contract Start: 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0290   Request Title IMPRESIONES CARTA COMPROMISO   Description IMPRESIONES CARTA COMPROMISO   Business Operation GERENCIA DE ATENCION AL USUARIO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 48,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.770909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,200.00 0.00 7,416.00 0.00 83,030.00 48,616.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 IMPRESION DE BROCHURE A FULL COLOR EN PAPEL SATINADO TAMAÑO 8 1/2 X 14, TRIPTICO 1,000 UD 43 12 12,000.00 0.00 18 2,160.00 0.00 43,000.00 14,160.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 IMPRESIONES ENCUADERNADAS TIPO LIBRO DE NUESTRA CARTA COMPROMISO AGOSTO 2018-2020,TAMAÑO 8 1/2 X 11 EN SATINADO 25 UD 810 600 15,000.00 0.00 18 2,700.00 0.00 20,250.00 17,700.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 IMPRESIONES EN BANNER TAMAÑO 4X7 FULL COLOR 5 UD 1,900 1,400 7,000.00 0.00 18 1,260.00 0.00 9,500.00 8,260.00         4 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 ESTRUCTURA TIPO ARAÑA PORTA BANNER TAMAÑO 4X7 4 UD 2,570 1,800 7,200.00 0.00 18 1,296.00 0.00 10,280.00 8,496.00 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_30/09/2019_01_02 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 83,030.00  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 20195180010009 2591 83,000.00  DOP Vencido apropiacion presupuestaria.pdf