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.491364   Contract reference CNZFE-2020-00100   Contract description: IMPRESOS VARIOS PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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 CNZFE-DAF-CM-2020-0018   Request Title IMPRESOS VARIOS PARA USO EN LA INSTITUCIÓN   Description IMPRESOS VARIOS PARA USO EN LA INSTITUCIÓN   Business Operation ENC. DE SUMINISTRO   Reply Reference COTIZACIÓN IMPRENTA AMIGO DEL HOGAR _EXT   Type of Contract GoodsDominicana   Contract Value 4,230.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,585.00 0.00 645.30 0.00 7,500.00 4,230.30         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         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TARJETA DE PRESENTACION 1,500 UD 5 2.39 3,585.00 0.00 18 645.30 0.00 7,500.00 4,230.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE IMPRENTA AMIGO DEL HOGAR.Pdf RPE IMPRENTA AMIGO DEL HOGAR.Pdf Download DGII IMPRENTA AMIGO DEL HOGAR.pdf DGII IMPRENTA AMIGO DEL HOGAR.pdf Download TSS IMPRENTA AMIGO DEL HOGAR.pdf TSS IMPRENTA AMIGO DEL HOGAR.pdf Download ACTA DE ADJ CM-0018..pdf ACTA DE ADJ CM-0018..pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2020_5_16 p.m..Pdf Download CUOTA AMIGO DEL GOHAR.pdf CUOTA AMIGO DEL GOHAR.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 134,756.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 134,756.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESOS 134,756.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16077093688645XboW 1 134,756.00  DOP Vencido CUOTA ALFA DIGITAL.pdf