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.425078   Contract reference CERTV-2020-00061   Contract description: IMPRESIÓN DE 500 CODIGO DE ETICA DE LA CERTV   Type of Contract Goods   Contract Start: 26/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2020 15:00:00 ((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 CERTV-UC-CD-2019-0380   Request Title IMPRESION DE 500 FOLLETOS DE CODIGO DE ETICA DE LA CERTV   Description IMPRESION DE 500 FOLLETOS DE CODIGO DE ETICA DE LA CERTV   Business Operation Relaciones Públicas   Reply Reference IMPRESION DE 500 FOLLETOS DE CODIGO DE ETICA DE LA   Type of Contract GoodsDominicana   Contract Value 74,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.860125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,500.00 0.00 11,430.00 0.00 89,000.00 74,930.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 IMPRESION FOLLETO A COLOR CODIGO DE ETICA TAMAÑO 5.5 X 8.5 DE 40 PAGINAS APROXIMADO EN BOND 20 Y PORTADA EN CARTONITE, GRAPADOS 500 UD 178 127 63,500.00 0.00 18 11,430.00 0.00 89,000.00 74,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT CODIGO DE ETICA.pdf CERT CODIGO DE ETICA.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2020_6_28 p.m..Pdf Download orden etica.pdf orden etica.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 89,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 89,000.00  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 2016 1323 1 90,000.00  DOP Vencido CERTIFICADO DE EXISTENCIA DE FONDOS IMPRESION 500 FOLLETOS DE E.pdf