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.426796   Contract reference DGCP-2020-00030   Contract description: Adquisición de folders, certificados, resmas y sobres timbrados   Type of Contract Goods   Contract Start: 12/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2020 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 DGCP-UC-CD-2020-0016   Request Title Adquisición de folders, certificados, resmas y sobres timbrados   Description Adquisición de folders, certificados, resmas y sobres timbrados   Business Operation Administrativo Financiero   Reply Reference Publi-Impresos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,876.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.866819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,675.00 0.00 10,201.50 0.00 66,892.50 66,876.50         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 Folders en cartonite a full color con bolsillo tamaño 9x12. 500 UD 44.84 38 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Resma en bond 24 a full color tamaño 8.5x11. 5 UD 1,150.5 975 4,875.00 0.00 18 877.50 0.00 5,752.50 5,752.50         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Certificados en opalina a full color tamaño 8.5x11. 1,000 UD 27.14 23 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Sobres en bond 24 full color tamaño 9x4. 2,000 UD 5.79 4.9 9,800.00 0.00 18 1,764.00 0.00 11,580.00 11,564.00 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_5/3/2020_3_56 p.m..Pdf Download cuota.pdf cuota.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 66,892.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 66,892.50  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 EG15832429866592RhCn 1 66,892.50  DOP Vencido Link