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.505366   Contract reference MEM-2021-00016   Contract description: SERVICIO DE IMPRESION   Type of Contract Services   Contract Start: 26/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2021-0013   Request Title SERVICIO DE IMPRESION   Description SERVICIO DE IMPRESION   Business Operation Planificación y Desarrollo   Reply Reference SERVICIO DE IMPRESION_EXT   Type of Contract ServicesDominicana   Contract Value 86,305.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1087008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,140.00 0.00 0.00 13,165.20 104,500.00 86,305.20         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Impresion de bolsas con Label 10x14 200 UD 100 78 15,600.00 0.00 0.00 18 2,808.00 20,000.00 18,408.00   Mis observaciones:100 ROJAS, 50 BLANCAS Y 50 KRAF CON LABEL IMPRESO 5X5             2 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Libretas impresas full color 8x 5.5 pulg 200 UD 350 248 49,600.00 0.00 0.00 18 8,928.00 70,000.00 58,528.00   Mis observaciones:libretas full color 8x5.5 pulg 65 paginas 100 portada blanca y 100 rojas             3 55121727 - Letreros 2.3.9.9.05 Impresion de banner con arañas 36x72 pulg 1 UD 5,500 2,000 2,000.00 0.00 0.00 18 360.00 5,500.00 2,360.00   Mis observaciones:banner full color             4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo con cuello impreso con lo logo bordado 12 UD 750 495 5,940.00 0.00 0.00 18 1,069.20 9,000.00 7,009.20   Mis observaciones:logo bordado en tela DRYFIT CON BOLSILLO Comentarios proveedor:POLOS SIZE: (6) M, (4) S, (02) L     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROP LIBRETAS.pdf APROP LIBRETAS.pdf Download INF IMPRESOS.Pdf INF IMPRESOS.Pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2021_3_23 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 104,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 90,000.00  DOP ---- View 2.3.9.9.05 5,500.00  DOP ---- View 2.3.2.3.01 9,000.00  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 2021 EG1612790274207VYbKz 135 104,500.00  DOP Vencido FONDO IMPRESION.pdf