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.430652   Contract reference PPS-2020-00521   Contract description: Adquisición de 800 brochures a color para ser utilizados en las ferias de República Digital, realización de demostraciones y charlas para promocionar las acciones formativas de los CTC. Solicitante :   Type of Contract Goods   Contract Start: 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 PPS-UC-CD-2020-0395   Request Title Adquisición de 800 brochures a color para ser utilizados en las ferias de Republica Digital, realizacion de demostraciones y charlas para promocionar las acciones formativas de los CTC. Solicitante :   Description Adquisición de 800 brochures a color para ser utilizados en las ferias de Republica Digital, realizacion de demostraciones y charlas para promocionar las acciones formativas de los CTC. Solicitante : Jhonny Beltrán   Business Operation CTC   Reply Reference brothers colors_EXT   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.872058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 30,000.00 23,600.00         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 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Brochure CTC General 500 UD 15 10 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Brochure CTC Cisco 500 UD 15 10 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         3 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Brochure CTC Oracle 500 UD 15 10 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         4 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 Brochure CTC Maker 500 UD 15 10 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00 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_16/3/2020_3_04 p.m..Pdf Download Orden de Compras- 0325.pdf Orden de Compras- 0325.pdf Download 0395.pdf 0395.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 30,000.00  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 0395 1 30,000.00  DOP Vencido 0395.pdf