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.419101   Contract reference MEM-2020-00022   Contract description: Adquisición de Artículos Impresos.   Type of Contract Goods   Contract Start: 31/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2020-0002   Request Title Adquisición de Artículos Impresos.   Description Adquisición de Artículos Impresos.   Business Operation Viceministerio de Ahorro Energético Gubernamental   Reply Reference Adquisición de Artículos Impresos._EXT   Type of Contract GoodsDominicana   Contract Value 368,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.846836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,000.00 0.00 0.00 56,160.00 342,500.00 368,160.00         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 24111501 - Bolsas de lona 2.3.2.2.01 Bolsa en tela color blanco, impresa con logo, full color. Medidas 13 x 15.25 pulgadas. 1,500 UD 200 173 259,500.00 0.00 0.00 18 46,710.00 300,000.00 306,210.00   Comentarios proveedor:Bolso tamaño 13x13 pulgadas.             3 24111501 - Bolsas de lona 2.3.9.9.01 Parasol para vehículo, impreso con logo full color. 50 UD 850 1,050 52,500.00 0.00 0.00 18 9,450.00 42,500.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PRINT ME.pdf CUOTA PRINT ME.pdf Download CERT..docx CERT..docx Download Contract Technical Document Mappings Orden de Compras_31/1/2020_7_50 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 672,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 300,000.00  DOP ---- View 2.3.3.2.01 330,000.00  DOP ---- View 2.3.9.9.01 42,500.00  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 2020 EG1578928945967f3tii 6 750,000.00  DOP Vencido APROPIACION ARTICULOS IMPRESOS VAEG.pdf