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.444834   Contract reference FONPER-2020-00097   Contract description: Impresión digital de 200 unidades de la edición número 46 de la revista FONPER INFORMA.   Type of Contract Goods   Contract Start: 28/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 12:00:00 ((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 FONPER-UC-CD-2020-0067   Request Title impresión de la revista FONPER INFORMA   Description Impresión digital de 200 unidades de la edición número 46 de la revista FONPER INFORMA.   Business Operation Departamento de Comunicaciones   Reply Reference Impresión de Revista _EXT   Type of Contract GoodsDominicana   Contract Value 75,000.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.925226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,560.00 0.00 11,440.80 0.00 76,000.00 75,000.80         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 60121119 - Papel con impr(...)60121119 - Papel con impresión de patrones para manualidades 2.3.3.2.01 impresion de 200 unidades de la revista del fonper 200 UD 380 317.8 63,560.00 0.00 18 11,440.80 0.00 76,000.00 75,000.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Revista Cuota.pdf Revista Cuota.pdf Download Revista Adjudicacion.pdf Revista Adjudicacion.pdf Download Revista Informe Final.pdf Revista Informe Final.pdf Download Revista Orden de Compra.pdf Revista Orden de Compra.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 76,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 76,000.00  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 2.3.3.2.01 1 76,000.00  DOP Vencido Revista Apropiacion.pdf