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.516291   Contract reference CRBE-2021-00031   Contract description: Adquisición de papelería linea grafica URBE   Type of Contract Services   Contract Start: 19/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 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 CRBE-UC-CD-2021-0021   Request Title Adquisicion de papeleria linea grafica URBE   Description Adquisición de papelería linea grafica URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference CONTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 60,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 9,180.00 0.00 70,600.00 60,180.00         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         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Libreta 5.5x8.5 media carta 50 hojas full color bon 24 2 arte 60 UD 130 140 8,400.00 0.00 18 1,512.00 0.00 7,800.00 9,912.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Brochare trifold 8.5x11 abierta full color dos caras satinadas 2 arte 6,000 UD 8 5.25 31,500.00 0.00 18 5,670.00 0.00 48,000.00 37,170.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Tarjetas de presentación tiro y retiro 3.5x2 full color opalina 6 arte 5 de 500 y 1 100 3,700 UD 4 3 11,100.00 0.00 18 1,998.00 0.00 14,800.00 13,098.00 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_19/3/2021_1_02 p.m..Pdf Download certificacion de fondo.pdf certificacion de fondo.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 60,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 60,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 60,180.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615412191111RupLW 1 60,180.00  DOP Vencido certificacion de fondo.pdf