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.530727   Contract reference VIGILANCIA PRIVADA-2021-00010   Contract description: SOLICITUD MATERIALES ARTES GRAFICAS   Type of Contract Goods   Contract Start: 14/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 00:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2021-0009   Request Title SOLICITUD MATERIALES ARTES GRÁFICAS   Description SOLICITUD MATERIALES ARTES GRÁFICAS   Business Operation RELACIONES PUBLICAS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 131,279.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 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.1104713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,254.00 0.00 20,025.72 0.00 111,250.00 131,279.72         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CARPETAS IMPRESAS FULL COLOR 8.5 X 13 150 UD 275 275 41,250.00 0.00 18 7,425.00 0.00 41,250.00 48,675.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CERTIFICADO IMPRESO FULL COLOR HILO BLANCO 11*17 150 UD 95 95.32 14,298.00 0.00 18 2,573.64 0.00 14,250.00 16,871.64         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOBRE IMPRESO FULL COLOR HILO BLANCO 12*18 150 UD 80 85.54 12,831.00 0.00 18 2,309.58 0.00 12,000.00 15,140.58         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CARPETA IMPRESA FULL COLOR 8.5*11 175 UD 250 245 42,875.00 0.00 18 7,717.50 0.00 43,750.00 50,592.50 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_29/3/2021_3_49 p.m..Pdf Download CERIFICADO DE CUOTA.pdf CERIFICADO DE CUOTA.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 111,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 111,250.00  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 0203.01.0019 1 131,280.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf