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.507395   Contract reference UAF-2021-00005   Contract description: Adquisicion de Impresiones   Type of Contract Goods   Contract Start: 11/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 13:00:00 ((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 UAF-DAF-CM-2021-0004   Request Title Adquisicion de Impresiones   Description Adquisicion de Impresiones   Business Operation División de Comunicación   Reply Reference UAF-DAF-CM-2021-0004   Type of Contract GoodsDominicana   Contract Value 171,029.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1093220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,940.00 0.00 26,089.20 0.00 382,150.00 171,029.20         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 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Tarjetas de presentación para grupo gerencial y directores 1,000 UD 43.42 30 30,000.00 0.00 18 5,400.00 0.00 43,420.00 35,400.00         8 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Carpeta timbrada UAF c/bolsillo con logo UAF 8 1/2 X 11 1,000 UD 203.55 25 25,000.00 0.00 18 4,500.00 0.00 203,550.00 29,500.00         12 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Papel hilo timbrado con logo UAF 8 1/2 X 11. 10 RESMA 7,000 4,880 48,800.00 0.00 18 8,784.00 0.00 70,000.00 57,584.00         16 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Papel Hilo 8 1/2 x 11 timbrado con logo CONCLAFIT 3 RESMA 7,000 4,880 14,640.00 0.00 18 2,635.20 0.00 21,000.00 17,275.20         17 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 CD con caratula. 400 UD 85 60 24,000.00 0.00 18 4,320.00 0.00 34,000.00 28,320.00         19 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Cartonite 500 UD 20.36 5 2,500.00 0.00 18 450.00 0.00 10,180.00 2,950.00 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_9/3/2021_7_59 p.m..Pdf Download Compromiso 300 Cross Publicidad Impresos.pdf Compromiso 300 Cross Publicidad Impresos.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 680,180.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 642,323.00  DOP ---- View 2.3.2.2.01 2,575.30  DOP ---- View 2.3.6.3.06 35,282.00  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 EG1614344987079vc8oW 222 680,183.30  DOP Vencido Preventivo 222 impresos y banderas.pdf