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.417965   Contract reference SIV-2020-00020   Contract description: Adquisición de calendarios y tarjetas personalizadas   Type of Contract Goods   Contract Start: 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 16:00:00 ((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 SIV-UC-CD-2020-0019   Request Title Adquisición de calendarios y tarjetas personalizadas   Description Adquisición de calendarios institucionales del año 2020 y tarjetas personalizadas para uso en esta Institución según especificaciones documentos anexos.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Printmerd, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,912.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.847629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,875.00 0.00 21,037.50 0.00 138,750.00 137,912.50         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Tarjetas personalizadas 250 UD 315 267.5 66,875.00 0.00 18 12,037.50 0.00 78,750.00 78,912.50         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Calendarios 200 UD 300 250 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00 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_31/1/2020_5_41 p.m..Pdf Download compromiso 021.pdf compromiso 021.pdf Download oc 00020.pdf oc 00020.pdf Download adjudicacion 0019.pdf adjudicacion 0019.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 82121503 Budget Total Value 138,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 138,750.00  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 023 2020 140,000.00  DOP Vencido apropiacion 023.pdf