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.399858   Contract reference PRO CONSUMIDOR-2019-00294   Contract description: Servicio Impresion de Volantes   Type of Contract Services   Contract Start: 26/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 10:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2019-0049   Request Title Servicio Impresion de Volantes   Description Servicio Impresion de Volantes   Business Operation DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS   Reply Reference PROCONSUMIDOR VOLANTES 29-10-2019 ALFA DIGITAL   Type of Contract ServicesDominicana   Contract Value 118,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.797154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,400.00 0.00 18,072.00 0.00 194,000.00 118,472.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Volantes Proco APP 40,000 UD 1.05 0.55 22,000.00 0.00 18 3,960.00 0.00 42,000.00 25,960.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Volantes Derechos de los Consumidores 40,000 UD 1.05 0.55 22,000.00 0.00 18 3,960.00 0.00 42,000.00 25,960.00         3 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Volantes Sabes que tipo de Reclamacion 40,000 UD 1.05 0.55 22,000.00 0.00 18 3,960.00 0.00 42,000.00 25,960.00         4 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Volantes Redondeo a tu Favor 40,000 UD 1.05 0.55 22,000.00 0.00 18 3,960.00 0.00 42,000.00 25,960.00         5 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Volantes Black Friday 20,000 UD 1.3 0.62 12,400.00 0.00 18 2,232.00 0.00 26,000.00 14,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota volantes 11.PDF cuota volantes 11.PDF Download Acta Adjudicacion Volante.PDF Acta Adjudicacion Volante.PDF Download Contract Technical Document Mappings Orden de Compras_26/11/2019_1_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 194,000.00  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 EG1572010100249KbijD 3095 198,000.00  DOP Vencido Apropiacion Impresion de Volantes.PDF