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.514022   Contract reference UAF-2021-00009   Contract description: Relanzamiento adquisición de impresiones.   Type of Contract Goods   Contract Start: 31/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:00:00 ((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 UAF-UC-CD-2021-0002   Request Title Relanzamiento adquisición de impresiones.   Description Relanzamiento adquisición de impresiones.   Business Operation División de Comunicación   Reply Reference Banderas Globales_EXT   Type of Contract GoodsDominicana   Contract Value 21,712 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 01/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,400.00 0.00 3,312.00 0.00 27,004.20 21,712.00         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         2 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Banderas de interior UAF 2 UD 6,649.3 4,800 9,600.00 0.00 18 1,728.00 0.00 13,298.60 11,328.00         3 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Banderas de exterior UAF 2 UD 5,563.7 3,900 7,800.00 0.00 18 1,404.00 0.00 11,127.40 9,204.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de exterior dominicana 1 UD 1,221.2 500 500.00 0.00 18 90.00 0.00 1,221.20 590.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Lazo de bandera dominicana 1 UD 1,357 500 500.00 0.00 18 90.00 0.00 1,357.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso 422 Banderas Global.pdf Compromiso 422 Banderas Global.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2021_5_35 p.m..Pdf Download Orden de compra Banderas Globales.pdf Orden de compra Banderas Globales.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 104,428.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 66,568.00  DOP ---- View 2.3.2.2.01 2,578.20  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 222 104,428.20  DOP Vencido Preventivo 222 impresos y banderas.pdf (View History)