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.402790   Contract reference IGNJJHM-2019-00052   Contract description: Impresiones Varias y Papelería   Type of Contract Goods   Contract Start: 05/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 09:00:00 ((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 IGNJJHM-UC-CD-2019-0027   Request Title Impresiones Varias y Papelería   Description Impresiones Varias y Papelería   Business Operation Departamento Administrativo Financiero   Reply Reference VIMARTE, PUBLICIDAD, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 39,081.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,120.00 0.00 5,961.60 0.00 47,500.00 39,081.60         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresión y empastado de memoria institucional 3 UD 5,000 4,000 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         2 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.07 Enmarcado dorado, diseño e impresión de de certificados 2 UD 3,000 2,800 5,600.00 0.00 18 1,008.00 0.00 6,000.00 6,608.00         3 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.07 Enmarcado plateado, diseño e impresión de de certificados 1 UD 2,500 2,000 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         4 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.07 Enmarcado bronce, diseño e impresión de de certificados 1 UD 2,000 2,400 2,400.00 0.00 18 432.00 0.00 2,000.00 2,832.00         5 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Diseño e impresión de individuales para cena navideña 68 UD 250 90 6,120.00 0.00 18 1,101.60 0.00 17,000.00 7,221.60         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para plotter 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_4/12/2019_4_34 p.m..Pdf Download 1087-1.pdf 1087-1.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 47,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 32,000.00  DOP ---- View 2.3.6.3.07 10,500.00  DOP ---- View 2.3.3.1.01 5,000.00  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 1050 2019 80,000.00  DOP Vencido 1050-1.pdf