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.518556   Contract reference SIE-2021-00108   Contract description: Elaboración e impresión de tarjetas de presentación y sobres timbrados   Type of Contract Services   Contract Start: 22/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2021 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 SIE-UC-CD-2021-0056   Request Title Elaboración e impresión de tarjetas de presentación y sobres timbrados   Description Elaboración e impresión de tarjetas de presentación y sobres timbrados   Business Operation Consejo   Reply Reference Rhandielcasti Publicidad EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 35,311.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1117439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,925.00 0.00 5,386.50 0.00 36,800.00 35,311.50         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Tarjeta de presentación en opalina blanca con logo SIE a full color, para Director Fiscalización MEM. según especificaciones anexas. 150 UD 12 9.5 1,425.00 0.00 18 256.50 0.00 1,800.00 1,681.50         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Sobre no.10 Bond blanco timbrado a full color. 2,500 UD 14 11.4 28,500.00 0.00 18 5,130.00 0.00 35,000.00 33,630.00 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 Servicios_22/4/2021_2_18 p.m..Pdf Download certificacion tarjeta y sobre timbrado.pdf certificacion tarjeta y sobre timbrado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 35,000.00  DOP ---- View 2.3.3.2.01 1,800.00  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 000 1 36,800.00  DOP Vencido certificacion tarjeta y sobre timbrado.pdf