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.519785   Contract reference DGCP-2021-00046   Contract description: Servicio de Impresión del documento códigos de pautas éticas dirigidos actores claves del SNCCP   Type of Contract Services   Contract Start: 28/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 06:00:00 ((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 DGCP-UC-CD-2021-0023   Request Title Servicio de Impresión del documento códigos de pautas éticas dirigidos actores claves del SNCCP   Description Servicio de Impresión del documento códigos de pautas éticas dirigidos actores claves del SNCCP   Business Operation Despacho   Reply Reference Grafitaller Studio Publicitario, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 87,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1118830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,500.00 0.00 13,410.00 0.00 87,910.00 87,910.00         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 Impresión a full color del código de ética tamaño 9x8 satinado 44 pag. 500 UD 175.82 149 74,500.00 0.00 18 13,410.00 0.00 87,910.00 87,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Fondo.pdf Certificado de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2021_6_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 87,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 87,910.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 87,910.00  DOP Vencido Certificado de Fondo.pdf