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.403190   Contract reference Biblioteca Nacional-2019-00173   Contract description: Impresión de tarjetas navideñas.   Type of Contract Services   Contract Start: 05/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-UC-CD-2019-0132   Request Title Impresión de tarjetas navideñas.   Description Impresión de tarjetas navideñas.   Business Operation Dpto. de Comunicación   Reply Reference GB GRUPO CREATIVO_EXT   Type of Contract ServicesDominicana   Contract Value 19,912.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2019 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 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,875.00 0.00 3,037.50 0.00 19,912.50 19,912.50         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 Tarjetas de navidad en opalina blanca, con sobres en opalina con terminación en laine azul metálico dentro, con logo redondo troquelado en vinil lanco en paret frontal. Según muestra. 75 UD 265.5 225 16,875.00 0.00 18 3,037.50 0.00 19,912.50 19,912.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII GB grupo creativo DGII GB grupo creativo Download A. Tarjetas navideñas.pdf A. Tarjetas navideñas.pdf Download A. Tarjetas navideñas.pdf A. Tarjetas navideñas.pdf Download Carta Tarjetas navideñas.pdf Carta Tarjetas navideñas.pdf Download Ficha Tarjetas navideñas.pdf Ficha Tarjetas navideñas.pdf Download Cot. Tarjetas navideñas.pdf Cot. Tarjetas navideñas.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 19,912.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 19,912.50  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 2019 66 1 19,912.50  DOP Vencido A. Tarjetas navideñas.pdf