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.430731   Contract reference INAIPI-2020-00039   Contract description: Impresion de ejemplares   Type of Contract Goods   Contract Start: 18/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2020 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 INAIPI-UC-CD-2020-0018   Request Title Impresion de dos mil ejemplares   Description Impresion de dos mil ejemplares de la 15ava edicion de nuestro boletin institucional.   Business Operation Direccion de operaciones   Reply Reference You Color, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,542 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.870855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,900.00 0.00 6,642.00 0.00 40,000.00 43,542.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresión de boletin 2,000 UD 20 18.45 36,900.00 0.00 18 6,642.00 0.00 40,000.00 43,542.00 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_12/3/2020_7_48 p.m..Pdf Download Doc0074.pdf Doc0074.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 10171504 Budget Total Value 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 40,000.00  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 EG1583851624796KT9be 3168 40,000.00  DOP Vencido Apropiacion de fondos.pdf