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.410424   Contract reference DIDA-2019-00246   Contract description: Labels e Invitaciones para uso institucional de la DIDA.   Type of Contract Goods   Contract Start: 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 14:00:00 ((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 DIDA-UC-CD-2019-0130   Request Title Impresión de Formularios de control interno, Labels e Invitaciones para uso institucional de la DIDA.   Description Impresión de Formularios de control interno, Labels e Invitaciones para uso institucional de la DIDA.   Business Operation Departamento de Promoción   Reply Reference Oferta Jorsa Multiservices_EXT   Type of Contract GoodsDominicana   Contract Value 17,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 14:00:00 ((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.828650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,750.00 0.00 2,655.00 0.00 17,405.00 17,405.00         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         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresión de: Labels transparente de cierre redondos, con el logo de la DIDA. Tamaño: 2 ½ x 2 ½ cm. Full Colors 500 UD 5.9 5 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión y corte de Invitaciones. Material: Cartulina Perlada Blanca, full color. Tamaño: 17 ½ x 17 ½ cm. 350 UD 41.3 35 12,250.00 0.00 18 2,205.00 0.00 14,455.00 14,455.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota Jorsa.pdf Certificado de Cuota Jorsa.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_7_44 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 19,529.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 19,529.00  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 EG1577376538243C64T7 29351 19,529.00  DOP Vencido Certificacion presupuestaria.pdf