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.398004   Contract reference SIV-2019-00412   Contract description: Adquisicion de artículos proposicionales para evento   Type of Contract Goods   Contract Start: 19/11/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 16:00:00 ((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 SIV-UC-CD-2019-0336   Request Title Adquisicion de artículos proposicionales para evento   Description Adquisición de artículos proposicionales para evento, Libretas rayadas con logo,Bolsas y la impresión de programas, gafetes para staff y habladores para las mesas para ser utilizado en la celebración de la III Cumbre del Mercado de Valores 2019 según documentos anexos.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Printmerd, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,676.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.800414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,844.60 0.00 13,832.03 0.00 109,998.00 90,676.63         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 82121502 - Tipografía 2.2.2.2.01 Habladores 48 UD 101 72.45 3,477.60 0.00 18 625.97 0.00 4,848.00 4,103.57         2 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.1.01 Bolsas de papel 225 UD 220 181.92 40,932.00 0.00 18 7,367.76 0.00 49,500.00 48,299.76         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 Gafetes 26 UD 400 310 8,060.00 0.00 18 1,450.80 0.00 10,400.00 9,510.80         4 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas 250 UD 100 57 14,250.00 0.00 18 2,565.00 0.00 25,000.00 16,815.00         5 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Programas 225 UD 90 45 10,125.00 0.00 18 1,822.50 0.00 20,250.00 11,947.50 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_14/11/2019_06_07 p.m..Pdf Download adjudicacion 0336.pdf adjudicacion 0336.pdf Download compromiso 418.pdf compromiso 418.pdf Download oc 00412.pdf oc 00412.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 109,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 4,848.00  DOP ---- View 2.2.2.1.01 49,500.00  DOP ---- View 2.3.9.9.01 10,400.00  DOP ---- View 2.3.9.2.01 45,250.00  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 407 2019 110,000.00  DOP Vencido apropiacion 407.pdf