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.541305   Contract reference IDOPPRIL-2021-00162   Contract description: CARPETAS INSTITUCIONALES Y OTROS.   Type of Contract Goods   Contract Start: 01/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2021 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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2021-0025   Request Title CARPETAS INSTITUCIONALES Y OTROS.   Description CARPETAS INSTITUCIONALES Y OTROS.   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference CARPETAS INSTITUCIONALES Y OTROS._EXT   Type of Contract GoodsDominicana   Contract Value 153,588.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1138445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,160.00 0.00 23,428.80 0.00 400,000.00 153,588.80         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 CARPETAS INSTITUCIONALES 3,000 UD 100 20.92 62,760.00 0.00 18 11,296.80 0.00 300,000.00 74,056.80         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 BOLSAS DE REGALO. 2,000 UD 50 33.7 67,400.00 0.00 18 12,132.00 0.00 100,000.00 79,532.00 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_31/5/2021_12_27 p.m..Pdf Download ACTA DE ADJUDICACION CP.pdf ACTA DE ADJUDICACION CP.pdf Download CUOTA A COMPROMETER CP.pdf CUOTA A COMPROMETER CP.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 153,588.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 74,056.80  DOP ---- View 2.3.3.2.01 79,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CARPETAS INSTITUCIONALES Y OTROS. 153,588.80  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 153,588.00  DOP Vencido FONDOS CARP.pdf