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.390124   Contract reference FONPER-2019-00070   Contract description: Impresión y confección de material timbrado con el nuevo logo de la Institución.   Type of Contract Goods   Contract Start: 30/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 12:00:00 ((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 FONPER-UC-CD-2019-0053   Request Title Impresión y confección de material timbrado con el nuevo logo de la Institución.   Description Impresión y confección de material timbrado con el nuevo logo de la Institución.   Business Operation Suministro   Reply Reference Impresión y confección de material timbrado con el   Type of Contract GoodsDominicana   Contract Value 68,811.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,315.00 0.00 10,496.70 0.00 89,816.00 68,811.70         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS CORPORATIVAS 17X22 FONPER BLANC 500 UD 90 40.68 20,340.00 0.00 18 3,661.20 0.00 45,000.00 24,001.20         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL 81/2X11 TIMBRADO DE FONPER EN HILO 4 UD 1,829 1,550 6,200.00 0.00 18 1,116.00 0.00 7,316.00 7,316.00         3 44121503 - Sobres 2.3.9.2.01 SOBRES DE CARTA TIMBRADO DE FONPER BLANCO 2,000 UD 4.5 3.81 7,620.00 0.00 18 1,371.60 0.00 9,000.00 8,991.60         4 44121503 - Sobres 2.3.9.2.01 SOBRE C TIMBRADO HILO BLANCO DEL FONPER 500 UD 21 17.8 8,900.00 0.00 18 1,602.00 0.00 10,500.00 10,502.00         5 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILA 11 X14 DEL FONPER BLANCO 500 UD 18 15.25 7,625.00 0.00 18 1,372.50 0.00 9,000.00 8,997.50         6 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILA 81/2 X 11 FONPER BLANCO 1,000 UD 9 7.63 7,630.00 0.00 18 1,373.40 0.00 9,000.00 9,003.40 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_29/10/2019_07_30 p.m..Pdf Download Adjudicacion LFA.pdf Adjudicacion LFA.pdf Download Cuota a Comprometer LFA.pdf Cuota a Comprometer LFA.pdf Download Orden de Compra LFA.pdf Orden de Compra LFA.pdf Download Informe Final LFA.pdf Informe Final LFA.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 89,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 82,500.00  DOP ---- View 2.3.3.1.01 7,316.00  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 2.1.2.2.01 1 104,000.00  DOP Vencido Apropiacion Material Timbrado.pdf