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.536801   Contract reference CERTV-2021-00185   Contract description: IMPRESION 100 FOLLETOS DE LA LEY 134-03   Type of Contract Goods   Contract Start: 05/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 10:00:00 ((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 CERTV-UC-CD-2021-0150   Request Title IMPRESION 100 FOLLETOS DE LA LEY 134-03   Description IMPRESION 100 FOLLETOS DE LA LEY 134-03 PARA SER UTILIZADOS POR EL PERSONAL DE DEPTO. DE COMERCIAL EN EL DESENVOLVIMIENTO DE SU TRABAJO CON LAS INSTITUCIONES DEL ESTADO.   Business Operation DEPTO. DE COMERCIAL   Reply Reference cot 5384   Type of Contract GoodsDominicana   Contract Value 5,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1147729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 900.00 0.00 11,740.00 5,900.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 IMPRESION FOLLETO DE LA LEY 134-03, IMPRESION INTERIOR EN PAPEL BOND 20 A UN COLOR, 22 PAGINAS TAMAÑO 5.5"X8.5", PORTADA EN CARTONITE FUL COLOR (GRAPADOS) 100 UD 117.4 50 5,000.00 0.00 18 900.00 0.00 11,740.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDO IMPRESION 100 UNIDADES DE LA LEY 134-03.pdf CERTIFICACION EXISTENCIA DE FONDO IMPRESION 100 UNIDADES DE LA LEY 134-03.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2021_6_55 p.m..Pdf Download ORDEN DE COMPRA FIRMADA IMPRESION 100 FOLLETOS LEY 134-03.pdf ORDEN DE COMPRA FIRMADA IMPRESION 100 FOLLETOS LEY 134-03.pdf Download CERTIFICADO DE CUOTA A COMPROMETER IMPRESION 100 FOLLETO LEY 134-03.pdf CERTIFICADO DE CUOTA A COMPROMETER IMPRESION 100 FOLLETO LEY 134-03.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 5,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   IMPRESION 100 FOLLETOS DE LA LEY 134-03 5,900.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0196 1 5,900.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER IMPRESION 100 FOLLETO LEY 134-03.pdf