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.360467   Contract reference DGCP-2019-00205   Contract description: Souvenirs promocionar con logo DGCP impreso a 1 color, de Power Bank.   Type of Contract Goods   Contract Start: 23/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2019-0086   Request Title Souvenirs promocionar con logo DGCP impreso a 1 color, de Power Bank.   Description Souvenirs promocionar con logo DGCP impreso a 1 color, de Power Bank.   Business Operation Departamento de Comunicaciones   Reply Reference The Print Factory MP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.751633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,250.00 0.00 7,065.00 0.00 46,315.00 46,315.00         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 73151902 - Servicios de i(...)73151902 - Servicios de impresión industrial a roto grabado 2.2.2.2.01 Souvenirs promocionar con logo DGCP impreso a 1 color, de Power Bank. 50 UD 926.3 785 39,250.00 0.00 18 7,065.00 0.00 46,315.00 46,315.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_21/08/2019_08_07 p.m..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 46,315.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 46,315.00  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 2017 EG1565098838980Ce4yJ 1 46,315.00  DOP Vencido Certificado de Apropiacion.pdf