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.425937   Contract reference PROMIPYME-2020-00040   Contract description: Impresos   Type of Contract Goods   Contract Start: 03/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMIPYME-UC-CD-2020-0028   Request Title Impresos   Description Impresos   Business Operation Depto. de Suministro   Reply Reference Impresos_EXT   Type of Contract GoodsDominicana   Contract Value 61,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,700.00 0.00 0.00 9,306.00 62,000.00 61,006.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Ficha de prestamos 4x3 1 color en cartonite de 1 cara 30,000 UD 1.2 0.9 27,000.00 0.00 0.00 18 4,860.00 36,000.00 31,860.00         82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Blocks de formulario de formacion de grupo 8x5 100 UD 60 57 5,700.00 0.00 0.00 18 1,026.00 6,000.00 6,726.00         82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Carpetas 9x12 a full colors con proteccion Uv troqueladas bz 500 UD 40 38 19,000.00 0.00 0.00 18 3,420.00 20,000.00 22,420.00 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_3/3/2020_2_00 p.m..Pdf Download Decreto 15-17.pdf Decreto 15-17.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 62,000.00  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 2020 CDU-2020-0028 1 62,000.00  DOP Vencido Certificacion de Fondo CDU-2020-0028.jpg