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.495390   Contract reference CEIRD-2020-00166   Contract description: MATERIALES VARIOS / IMPRESION.   Type of Contract Services   Contract Start: 06/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 10:00:00 ((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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2020-0067   Request Title MATERIALES VARIOS / IMPRESION.   Description MATERIALES VARIOS / IMPRESION.   Business Operation Marketing e Imagen   Reply Reference GRUPO LFA, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 213,499.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1016238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,932.00 0.00 32,567.76 0.00 250,000.00 213,499.76         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         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 IMPRESION DE INVITACION CON MEDIDA DE 7.5X7 PUL. MATERIAL DOBLE CARTULINA MATE REPUJADO EN EL LOGO DEL RETIRO Y UV SELECTIVO EN EL TIRO 100 UD 150 177.96 17,796.00 0.00 18 3,203.28 0.00 15,000.00 20,999.28         5 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SOBRE PARA INVITACION MEDIDA 8X8 PUL COLOR AZUL ROYAL Y PERLADO INCLUIR FUNDITA PALSTICA PARA ENTREGAR LAS INVITACIONES 100 UD 150 190.68 19,068.00 0.00 18 3,432.24 0.00 15,000.00 22,500.24         6 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 IMPRESION PLAN NACIONAL DE FOMENTO A LAS EXPORTACIONES MEDIDA 8.5X11 PORTADA Y CONTRAPORTADA COVER LAMINADO MATE CON UV SELECTIVO LAS PAGINAS INTERIOR EN SATINADAO MATE CANTIDAD DE PAGINAS INTERIOR 100 EMPASTADO 100 UD 2,200 1,440.68 144,068.00 0.00 18 25,932.24 0.00 220,000.00 170,000.24 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 Servicios_27/10/2020_10_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_27/10/2020_10_14 p.m..Pdf Download cuota lfa.pdf cuota lfa.pdf Download ACTA 00088.pdf ACTA 00088.pdf Download CUOTA 0001.pdf CUOTA 0001.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 375,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 375,000.00  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 EG1603463860909sYwhh 1162 600,000.00  DOP Vencido APROPIACION IMPRESOS.pdf