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.394344   Contract reference CDEEE-2019-00207   Contract description: LIBRETAS ECOLÓGICAS IMPRESAS   Type of Contract Services   Contract Start: 11/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 17:00:00 ((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 CDEEE-UC-CD-2019-0096   Request Title CDEEE-UC-CD-2019-0096 LIBRETAS ECOLÓGICAS IMPRESAS   Description LIBRETAS ECOLÓGICAS IMPRESAS   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference GL Promociones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 87,827.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,430.00 0.00 13,397.40 0.00 88,200.00 87,827.40         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Libretas ecológicas con el logo de CDEEE RENOVABLE 600 UD 147 124.05 74,430.00 0.00 74,430 18 13,397.40 0.00 88,200.00 87,827.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer CDEEE-UC-CD-2019-0096 LIBRETAS ECOLÓGICAS IMPRESAS.pdf Certificado de cuota a comprometer CDEEE-UC-CD-2019-0096 LIBRETAS ECOLÓGICAS IMPRESAS.pdf Download PEDIDO 4700019353 IMPRESION DE LIBRETAS ECOLOGICAS CON LOGO.pdf PEDIDO 4700019353 IMPRESION DE LIBRETAS ECOLOGICAS CON LOGO.pdf Download Carta Adjudicación CDEEE-UC-CD-2019-0096 LIBRETAS ECOLÓGICAS IMPRESAS.pdf Carta Adjudicación CDEEE-UC-CD-2019-0096 LIBRETAS ECOLÓGICAS IMPRESAS.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 88,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 88,200.00  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 10018826 1 88,200.00  DOP Vencido Certificado de apropiación presupuestaria CDEEE-UC-CD-2019-0096 LIBRETAS ECOLÓGICAS IMPRESAS.pdf