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.424351   Contract reference MEM-2020-00039   Contract description: Adquisición de Artículos Impresos.   Type of Contract Services   Contract Start: 25/02/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2020-0028   Request Title Adquisición de Artículos Impresos.   Description Servicio de Impresión de Invitaciones.   Business Operation Viceministerio de Ahorro Energético Gubernamental   Reply Reference Adquisición de Artículos Impresos._EXT   Type of Contract ServicesDominicana   Contract Value 106,908 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 16:00:00 ((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.852136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,600.00 0.00 0.00 16,308.00 123,000.00 106,908.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Bolsa ecológica color blanco, impresa a full color, medidas 13x13 pulgadas. 300 UD 175 147 44,100.00 0.00 0.00 18 7,938.00 52,500.00 52,038.00         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta de carton con bolígrafo, impensa a full color. 300 UD 235 155 46,500.00 0.00 0.00 18 8,370.00 70,500.00 54,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download APROPIACION ARTICULOS IMPRESOS VAEG.pdf APROPIACION ARTICULOS IMPRESOS VAEG.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2020_2_22 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 123,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 52,500.00  DOP ---- View 2.3.3.2.01 70,500.00  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 EG1580741417608i5nDb 194 122,000.00  DOP Vencido APROPIACION ARTICULOS IMPRESOS VAEG.pdf