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.574870   Contract reference DGCP-2021-00069   Contract description: Adquisición de Artículos y materiales Impresos Para uso de la DGCP.   Type of Contract Services   Contract Start: 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2021-0032   Request Title Adquisición de Artículos y materiales Impresos Para uso de la DGCP.   Description Adquisición de Artículos y materiales Impresos Para uso de la DGCP.   Business Operation Departamento de Comunicaciones   Reply Reference Publi-Impresos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 16:00:00 ((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.1126205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,400.00 0.00 1,152.00 0.00 7,552.00 7,552.00         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         4 55121727 - Letreros 2.3.9.9.05 Letrero acrílico rotulado de 5mm para la recepción 1 UD 7,552 6,400 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00 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 Compras_7/5/2021_1_47 p.m..Pdf Download Cuota Publimpresos.pdf Cuota Publimpresos.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 97,527.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 37,170.00  DOP ---- View 2.3.9.9.01 7,080.00  DOP ---- View 2.3.9.9.05 53,277.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 97,527.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620399439417rzlcA 1 97,527.00  DOP Vencido Link