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.438005   Contract reference EGCEMC-2020-00018   Contract description: Servicio de impresión de Brochures y volantes informativo y preventivo.   Type of Contract Services   Contract Start: 24/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGCEMC-UC-CD-2020-0011   Request Title impresos   Description Impresión de brochures informativo de protección y prevención del corona virus.   Business Operation Relaciones Públicas   Reply Reference cotización _EXT   Type of Contract ServicesDominicana   Contract Value 99,989.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero esq. aven, luperon plaza de la bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.899703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,737.00 0.00 15,252.66 0.00 99,989.66 99,989.66         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 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 IMPRESION Y CONFECCION DE BROCHURS TRITICO IMPRESO TIRO Y RETIRO A FULL COLOR CON MEDIDA 9X13.5 PULG. 1,000 UD 88.5 75 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 IMPRESION DE VOLANTE PREVENCION DE CORONAVIRUS IMPRESO A FULL COLOR EN CARTONITE 11" X 17" PLASTICADO 91 YD 126.26 107 9,737.00 0.00 18 1,752.66 0.00 11,489.66 11,489.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 245 volante.pdf compromiso 245 volante.pdf Download IMPUESTOS MELO..pdf IMPUESTOS MELO..pdf Download TSS MELO.pdf TSS MELO.pdf Download Contract Technical Document Mappings Orden de Servicios_24/4/2020_4_02 p.m..Pdf Download Orden de Servicios Orden de Servicios_24_4_2020_4_02 p.m..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 99,989.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 88,500.00  DOP ---- View 2.3.3.3.01 11,489.66  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 EG15874231045799dNeG 1 100,000.00  DOP Vencido preventivo 242.pdf