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.410226   Contract reference DIDA-2019-00247   Contract description: Diagramación e Impresión de Revista 2019 de la DIDA.   Type of Contract Goods   Contract Start: 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 10:00:00 ((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 DIDA-UC-CD-2019-0131   Request Title Diagramación e Impresión de Revista 2019 de la DIDA.   Description Diagramación e Impresión de Revista 2019 de la DIDA.   Business Operation Departamento de Promoción   Reply Reference Oferta Amigo del Hogar_EXT   Type of Contract GoodsDominicana   Contract Value 132,779.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 10:00:00 ((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.828653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,525.00 0.00 20,254.50 0.00 132,780.00 132,779.50         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 55101506 - Revistas 2.3.3.4.01 Diagramación e Impresión de Revista 2019 Impresión de 48 paginas Tamaño 8 ½ x 11 Material Interior: Papel Satinado 80 (tiro y retiro) Colores: Full color Material Portada y contraportada: Papel Satinado 100 (tiro y retiro) Colores: Full color. Terminación: Grapado al lomo tipo folleto. 500 UD 265.56 225.05 112,525.00 0.00 18 20,254.50 0.00 132,780.00 132,779.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD.pdf CERTIFICADO DE DISPONIBILIDAD.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_5_14 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 132,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 132,780.00  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 EG15773776538512C031 29381 132,779.50  DOP Vencido CERTIFICADO DE APROPIACION.pdf