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.406610   Contract reference INABIMA-2019-00287   Contract description: SUMINISTRO E IMPRESIÓN DE SOBRES ALUSIVOS A LA NAVIDAD   Type of Contract Goods   Contract Start: 17/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 INABIMA-UC-CD-2019-0156   Request Title SUMINISTRO E IMPRESIÓN DE SOBRES ALUSIVOS A LA NAVIDAD   Description SUMINISTRO E IMPRESIÓN DE SOBRES ALUSIVOS A LA NAVIDAD   Business Operation División de Organización del Trabajo y Compensación   Reply Reference TEXTOLGRAF_EXT   Type of Contract GoodsDominicana   Contract Value 10,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,750.00 0.00 1,575.00 0.00 19,001.50 10,325.00         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 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 Impresión de sobres a full color alusivos a la navidad 350 UD 54.29 25 8,750.00 0.00 18 1,575.00 0.00 19,001.50 10,325.00 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_7_59 p.m..Pdf Download CUOTA COMPROMISO SOBRES NAVIDEÑOS.PDF CUOTA COMPROMISO SOBRES NAVIDEÑOS.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,001.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 19,001.50  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 0156 1 19,001.50  DOP Vencido APROPIACION Y REQUERIMIENTO.PDF