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.556109   Contract reference DGCP-2021-00170   Contract description: Adquisición de Impresos de resmas, leyes, carpetas y guías para uso de la DGCP   Type of Contract Goods   Contract Start: 15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 DGCP-DAF-CM-2021-0026   Request Title Adquisición de Impresos de resmas, leyes, carpetas y guías para uso de la DGCP   Description Adquisición de Impresos de resmas, leyes, carpetas y guías para uso de la DGCP   Business Operation Departamento de Evento y Protocolo   Reply Reference You Color, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 170,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 00:00:00 ((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.1184218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,250.00 0.00 25,965.00 0.00 245,000.00 170,215.00         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         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de ley 340-06 1,000 UD 70 36.25 36,250.00 0.00 18 6,525.00 0.00 70,000.00 42,775.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de Guías de comité de seguimiento F/C 86 Pag. 500 UD 350 216 108,000.00 0.00 18 19,440.00 0.00 175,000.00 127,440.00 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_18/8/2021_5_43 p.m..Pdf Download Cuota You colors.pdf Cuota You colors.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden You Color.pdf Orden You Color.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 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 6,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 6,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629400105736K0buL 1 6,000.00  DOP Vencido Link