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.425047   Contract reference UAF-2020-00005   Contract description: Adquisición de materiales impresos para la Plenaria de Gafilat.   Type of Contract Goods   Contract Start: 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 10:00:00 ((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 UAF-DAF-CM-2020-0001   Request Title Adquisición de materiales impresos   Description Adquisición de materiales impresos para la Plenaria de Gafilat.   Business Operation Direccion de Coordinación   Reply Reference Jei Soluciones Gráficas_EXT   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2020 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.857840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 82,000.00 94,400.00         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.2.1.01 Propuesta y diseño de línea gráfica para la XLI Reunión Plenaria del GAFILAT, a utilizarse en página web, RRSS y materiales POP de dicha plenaria. 1 UD 82,000 80,000 80,000.00 0.00 18 14,400.00 0.00 82,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10 Acta AO y Adjudicacion CM-01.pdf 10 Acta AO y Adjudicacion CM-01.pdf Download Compromiso 137 Jey Soluciones.pdf Compromiso 137 Jey Soluciones.pdf Download Contract Technical Document Mappings Orden de Servicios_28/2/2020_1_38 p.m..Pdf Download 18 Orden de compra Jey Soluciones.pdf 18 Orden de compra Jey Soluciones.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 1,040,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 82,000.00  DOP ---- View 2.2.2.2.01 958,500.00  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 EG1580921994380Dn1ad 72 1,107,000.00  DOP Vencido 3 PREVENTIVO 72 IMPRESOS.pdf