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.454719   Contract reference CDEEE-2020-00153   Contract description: impresión de brochurs   Type of Contract Services   Contract Start: 01/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2020 17:00:00 ((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 CDEEE-UC-CD-2020-0058   Request Title CDEEE-UC-CD-2020-0058 IMPRESIÓN DE BROCHURES   Description IMPRESIÓN DE BROCHURES   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference ESTUDIO MENTE CREATIVA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 135,228 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.949831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,600.00 0.00 20,628.00 0.00 135,228.00 135,228.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Impresión de 3000 brochures 1 UD 135,228 114,600 114,600.00 0.00 114,600 18 20,628.00 0.00 135,228.00 135,228.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEDIDO MENTE CREATIVA.PDF PEDIDO MENTE CREATIVA.PDF Download PEDIDO MENTE CREATIVA.PDF PEDIDO MENTE CREATIVA.PDF Download certificacion de fondos (2).PDF certificacion de fondos (2).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 135,228.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 135,228.00  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 1 1 135,228.00  DOP Vencido Apropiación presupuestaria CDEEE-UC-CD-2020-0058 IMPRESIÓN DE BROCHURES.PDF