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.491796   Contract reference GCPS-2020-00285   Contract description: Adquisición Segundo Boletín Gabinete Informativo.   Type of Contract Goods   Contract Start: 18/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2021 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 GCPS-UC-CD-2020-0272   Request Title Adquisición Segundo Boletín Gabinete Informativo.   Description Adquisición Segundo Boletín Gabinete Informativo.   Business Operation Dirección de Comunicaciones Interinstitucional   Reply Reference Aquisición Segundo Boletín Gabinete Informativo_EX   Type of Contract GoodsDominicana   Contract Value 69,313.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1044938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,740.00 0.00 10,573.20 0.00 69,325.00 69,313.20         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Boletín Folleto (Informativo) de dos (2) páginas 11 x 17 de ambos lados, a full color, en papel bond 24 de 4 cara 8.5 x 11. 3,000 UD 23.108333 19.58 58,740.00 0.00 18 10,573.20 0.00 69,325.00 69,313.20 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 Compras_14/12/2020_8_08 p.m..Pdf Download Certificado de disponibilidad de cuota para comprometer Boletin.pdf Certificado de disponibilidad de cuota para comprometer Boletin.pdf Download Orden de compra Impresos Dinamicos.pdf Orden de compra Impresos Dinamicos.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 69,313.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 69,313.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 69,313.20  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608209815494GTREP 23241 69,313.20  DOP Vencido Certificado de disponibilidad de cuota para comprometer Boletin.pdf