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.408481   Contract reference DIGECOG-2019-00397   Contract description: Adquisición de sellos, impresión de logos para yoyos y banners para uso de la institución.   Type of Contract Services   Contract Start: 23/12/2019 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 08:00:00 ((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 DIGECOG-UC-CD-2019-0200   Request Title Adquisición de sellos, impresión de logos para yoyos y banners para uso de la institución.   Description Adquisición de sellos, impresión de logos para yoyos y banners para uso de la institución.   Business Operation Recursos Humano   Reply Reference servicio Gráfico Tito_EXT   Type of Contract ServicesDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 23/12/2019 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.823936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 7,110.00 7,080.00         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         4 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 Sellos de: recibido, digitado fecha y firma y requisición original 3 UD 1,660 1,400 4,200.00 0.00 18 756.00 0.00 4,980.00 4,956.00         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banners 6x3 pies 2 UD 1,065 900 1,800.00 0.00 18 324.00 0.00 2,130.00 2,124.00 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_23/12/2019_2_44 p.m..Pdf Download Cuota de Tito.pdf Cuota de Tito.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 33,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 28,130.00  DOP ---- View 2.3.5.4.01 4,980.00  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 EG1576854424134PQwkc 2380 33,110.00  DOP Vencido Apropiacion de Banners (2).pdf