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.406728   Contract reference CULTURA-2019-00339   Contract description: servicio de Impresión Varios.   Type of Contract Services   Contract Start: 17/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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 CULTURA-DAF-CM-2019-0087   Request Title servicio de Impresión Varios.   Description servicio de Impresión Varios.   Business Operation DIRECCION GENERAL DE FERIA DEL LIBRO   Reply Reference CULTURA-DAF-CM-2019-0087_EXT   Type of Contract ServicesDominicana   Contract Value 27,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance sede   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782273 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,900.00 0.00 4,122.00 0.00 35,350.00 27,022.00         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 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Perfil desalmable para Back panel 8 x 8 para instalación 1 UD 23,050 16,000 16,000.00 0.00 18 2,880.00 0.00 23,050.00 18,880.00         9 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Letreros baños 3.5 x 8” PVC 1 UD 600 400 400.00 0.00 18 72.00 0.00 600.00 472.00         17 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Banner 8 x 8 pies con ojálate 1 UD 11,700 6,500 6,500.00 0.00 18 1,170.00 0.00 11,700.00 7,670.00 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 Servicios_15/10/2019_03_30 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download factura.pdf factura.pdf Download orden.pdf orden.pdf Download compromiso.pdf compromiso.pdf Download factura0001.pdf factura0001.pdf Download recepcion.pdf recepcion.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 1,030,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 248,650.00  DOP ---- View 2.3.6.3.02 74,900.00  DOP ---- View 2.3.3.2.01 706,500.00  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 CULTURA-DF-2019-0310 1 1,030,050.00  DOP Vencido certificacion presup.pdf