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.518912   Contract reference Biblioteca Nacional-2021-00037   Contract description: Confección de pines conmemorativos al 50 aniversario de esta institución.   Type of Contract Goods   Contract Start: 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 16:00:00 ((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 Biblioteca Nacional-UC-CD-2021-0034   Request Title Confección de pines conmemorativos al 50 aniversario de esta institución.   Description Confección de pines conmemorativos al 50 aniversario de esta institución.   Business Operation DEPARTAMENTO GESTIÓN CULTURAL   Reply Reference Logomarca_EXT   Type of Contract GoodsDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1114305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,510.00 0.00 42,816.00 23,010.00         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 Pines Metálico marcaje/ impresión full color (azul royal y dorado) (doming/cobertura resinada) Medida: 1x1 pulgada 100 UD 428.16 195 19,500.00 0.00 18 3,510.00 0.00 42,816.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS Logomarca.pdf TSS Logomarca.pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2021_2_06 p.m..Pdf Download Carta Pines.pdf Carta Pines.pdf Download Ficha Pines.pdf Ficha Pines.pdf Download Cot. Logomarca pines.PDF Cot. Logomarca pines.PDF Download Logomarca DGII.pdf Logomarca DGII.pdf Download Cuota Pines.pdf Cuota Pines.pdf Download Aprop. Pines.pdf Aprop. Pines.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 23,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección de pines conmemorativos al 50 aniversario de esta institución. 23,010.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618583686016LJl1 1 23,010.00  DOP Vencido Cuota Pines.pdf