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.421115   Contract reference PRO CONSUMIDOR-2020-00029   Contract description: Servicio de impresión papel y cartón   Type of Contract Services   Contract Start: 14/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2020 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 PRO CONSUMIDOR-UC-CD-2020-0030   Request Title Servicio de impresión papel y cartón   Description Servicio de impresión papel   Business Operation DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS   Reply Reference Servicio de impresión papel y cartón_EXT   Type of Contract ServicesDominicana   Contract Value 145,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.855218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,500.00 0.00 22,230.00 0.00 123,500.00 145,730.00         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 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 Servicios impresión carteles en vinil adhesivo 52x 32 pulgada f/c 50 UD 690 690 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         2 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 Servicios impresión brochures 8.5 *11 f/c t /r doblados 300 UD 25 25 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         2 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 memorias Institucionales 8.50 *11f/c int. sat 100 full color 56 pag. cartonite grapado 50 UD 1,250 1,250 62,500.00 0.00 18 11,250.00 0.00 62,500.00 73,750.00         2 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 memorias Institucionales 8.50 *11f/c int. sat 100 impastada 5 UD 2,800 2,800 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         2 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 Labels para CD, F/C 4.5 TROQ,medio corte 200 UD 25 25 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota impresion memeria.jpg cuota impresion memeria.jpg Download Contract Technical Document Mappings Orden de Compras_14/2/2020_4_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 123,500.00  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 EG157854668867sKREH 13 145,730.00  DOP Vencido aprop.impresion papel y demas.jpg