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.408254   Contract reference MAPRE-2019-00925   Contract description: IMPRESOS 4TO. TRIMESTRE 2019 PARA ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 20/12/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2020 10:00:00 ((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 MAPRE-UC-CD-2019-0200   Request Title IMPRESOS VARIOS 4TO. TRIMESTRE   Description ADQUISICIÓN DE ARTÍCULOS IMPRESOS PARA ESTA CASA DE GOBIERNO 4TO. TRIMESTRE 2019   Business Operation departamento de suministro   Reply Reference cot 2526   Type of Contract GoodsDominicana   Contract Value 120,714 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,300.00 0.00 18,414.00 0.00 137,300.00 120,714.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 DIAGRAMACION E IMPRESION DE BOLETIN INFORMATIVO DE 12 PAGINAS, F/C TAMAÑO 81/2 X 11 1,000 UD 35 35 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 CARTULINAS GRUESAS PARA MENU EN HILO COLOR CREMA CON LOGO PALACIO PAN DE ORO EN EL CENTRO, TAMAÑO 13 X 40 2,500 UD 9.2 5 12,500.00 0.00 18 2,250.00 0.00 23,000.00 14,750.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVILLETAS DE PAPEL COLOR BLANCO, LOGO PALACIO SEGUN MUESTRA 2,500 UD 7 4 10,000.00 0.00 18 1,800.00 0.00 17,500.00 11,800.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVILLETAS DE PAPEL COLOR CREMA, LOGO PALACIO SEGUN MUESTRA 5,200 UD 6 4 20,800.00 0.00 18 3,744.00 0.00 31,200.00 24,544.00         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 PORTA VASOS DE PAPEL CARTULINA COLOR CREMA CON LOGO PALACIO EN PAN DE ORO (SEGUN MUESTRA) 6,000 UD 5.1 4 24,000.00 0.00 18 4,320.00 0.00 30,600.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER IMPRESOS 4TO. 2019.pdf CUOTA A COMPROMETER IMPRESOS 4TO. 2019.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2019_8_10 p.m..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 137,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 137,300.00  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 2017 10968 1 137,300.00  DOP Vencido cert. apropiacion Impresos Varios 4to. trimestre 2019.pdf