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.392735   Contract reference DGCP-2019-00257   Contract description: Servicio de Impresión de Invitaciones, tarjetas y libretas para la RICG   Type of Contract Services   Contract Start: 06/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0124   Request Title Servicio de Impresión de Invitaciones, tarjetas y libretas para la RICG   Description Servicio de Impresión de Invitaciones, tarjetas y libretas para la RICG   Business Operation Ivelisse   Reply Reference Grupo Empresarial Salex, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,900.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,780.00 0.00 2,120.40 0.00 13,900.40 13,900.40         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresion de Stiker para fundas de papel 5x4 160 UD 9.44 8 1,280.00 0.00 18 230.40 0.00 1,510.40 1,510.40         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de Stiker para fundas de papel 5x1.7 160 UD 5.9 5 800.00 0.00 18 144.00 0.00 944.00 944.00         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresion de 120 juegos de tarjetas Artesanos full color 4.5x3 20 UD 424.8 360 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 impresion de libretas 100 pag. full color 8.5 x 5.5 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Salex orden.pdf Salex orden.pdf Download Cuota salex.pdf Cuota salex.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 30,947.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 30,947.40  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 2019 EG1572375730255d99Z3 4 30,947.86  DOP Vencido Link