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.507370   Contract reference UAF-2021-00006   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 14:00:00 ((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 Editora El Nuevo Diario, SA _EXT   Type of Contract GoodsDominicana   Contract Value 86,966 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 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2021 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.1093221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,700.00 0.00 13,266.00 0.00 193,605.00 86,966.00         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         9 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Sobre manila timbrado con logo UAF blanco y azul 10 X 13. 400 UD 130 24 9,600.00 0.00 18 1,728.00 0.00 52,000.00 11,328.00         10 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Papel bond timbrado con logo UAF 8 1/2 X 11. 10 RESMA 3,000 1,250 12,500.00 0.00 18 2,250.00 0.00 30,000.00 14,750.00         11 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Papel bond timbrado confidencial con logo UAF 8 1/2 X 11. 15 RESMA 3,000 1,200 18,000.00 0.00 18 3,240.00 0.00 45,000.00 21,240.00         13 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Troquelado de Sobre carta timbrado UAF. 5 CAJ 6,650 3,500 17,500.00 0.00 18 3,150.00 0.00 33,250.00 20,650.00         14 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Carpetas timbradas con logo CONCLAFIT 8 ½ x 11 100 UD 203.55 100 10,000.00 0.00 18 1,800.00 0.00 20,355.00 11,800.00         15 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Sobre manila timbrado con logo CONCLAFIT color blanco. 100 UD 130 61 6,100.00 0.00 18 1,098.00 0.00 13,000.00 7,198.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Compromiso 301 Editora El Nuevo Diario.pdf Compromiso 301 Editora El Nuevo Diario.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2021_2_04 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 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