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.373554   Contract reference ISFODOSU-2019-00374   Contract description: “Adquisición de impresiones varias como certificados, para el diplomado en tecnología, brochures, carteles, back panel, etc. del Recinto Eugenio María de Hostos y la Rectoría del Instituto Superior Formación Docente Salomé Ureña (ISFODOSU)   Type of Contract Goods   Contract Start: 25/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2020 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-2019-0137   Request Title Impresiones Varias RECINTO 5 - EMH - HONDURAS, STO. DGO.   Description Impresiones Varias RECINTO 5 - EMH - HONDURAS, STO. DGO.   Business Operation Div. de Registro   Reply Reference Oficentro Oriental, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 85,638.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2019 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.762644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,575.00 0.00 13,063.50 0.00 79,750.00 85,638.50         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         3 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Carteles de 4 pies de ancho por 10 pies de alto 2 UD 3,000 1,600 3,200.00 0.00 18 576.00 0.00 6,000.00 3,776.00         4 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Back Panel 14 pies de alto x 24 pies de largo 1 UD 30,000 35,000 35,000.00 0.00 18 6,300.00 0.00 30,000.00 41,300.00         5 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Invitaciones (Ver Es. Técnicas) 625 UD 40 25 15,625.00 0.00 18 2,812.50 0.00 25,000.00 18,437.50         7 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Sobre en Hilo Crema (Ver Es. Técnicas) 625 UD 30 30 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00 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_10/09/2019_06_50 p.m..Pdf Download Cuota Ofincentro Oriental.pdf Cuota Ofincentro Oriental.pdf Download Acta Adj CM-0137-2019.pdf Acta Adj CM-0137-2019.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 190,086.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 190,086.00  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 EG1565879741717XajsL 2019 215,000.00  DOP Vencido Apropiación.pdf