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.475559   Contract reference CONAPE-2020-00031   Contract description: IMPRESIONES DE MATERIAL GRÁFICO PARA ACTIVIDADES INSTITUCIONALES   Type of Contract Goods   Contract Start: 12/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2021 08:00:00 ((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 CONAPE-UC-CD-2020-0013   Request Title IMPRESIONES DE MATERIAL GRÁFICO PARA ACTIVIDADES INSTITUCIONALES   Description IMPRESIONES DE MATERIAL GRÁFICO PARA ACTIVIDADES INSTITUCIONALES, EJEMPLARES DE LEY, PLACAS, BANNERS   Business Operation DPTO DE COMUNICACIÓN   Reply Reference Servicios Gráficos Segura, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 103,881.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1001221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,035.00 0.00 15,846.30 0.00 107,350.00 103,881.30         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión Ejemplares de la ley 352-98 4,000 UD 23.85 19.49 77,966.00 0.00 18 14,033.88 0.00 95,400.00 91,999.88         1 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Tarjetas personales en cartulina Hilo 1,000 UD 8.65 6.78 6,779.00 0.00 18 1,220.22 0.00 8,650.00 7,999.22         1 55121727 - Letreros 2.3.9.9.01 Impresion de Banner 3x5 2 UD 1,650 1,645 3,290.00 0.00 18 592.20 0.00 3,300.00 3,882.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA IMPRESION.pdf CERTIFICACION DE CUOTA IMPRESION.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2020_8_07 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 116,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 12,500.00  DOP ---- View 2.2.2.2.01 104,050.00  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 2019.0201.02.0010. 832 137,975.00  DOP Vencido CERTIFICACION DE APROPIACION IMPRESOS.pdf