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.552182   Contract reference CRBE-2021-00113   Contract description: IMPRECION DE DE VOLANTE INFORMATIVOS EN RELACION AL PLAN NACIONAL DE VIVIENDA FAMILIA FELIZ   Type of Contract Services   Contract Start: 30/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 11:00:00 ((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 CRBE-UC-CD-2021-0086   Request Title IMPRECION DE DE VOLANTE INFORMATIVOS EN RELACION AL PLAN NACIONAL DE VIVIENDA FAMILIA FELIZ   Description IMPRECION DE DE VOLANTE INFORMATIVOS EN RELACION AL PLAN NACIONAL DE VIVIENDA FAMILIA FELIZ   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 36,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 5,580.00 0.00 52,500.00 36,580.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 HOJAS A COLOR, TIRO Y RETIRO ,DIJITAL ,HOJAS 8.5X11(FLYER) FAMILIA FELIZ DOS DISEÑOS 1,000 UD 35 20 20,000.00 0.00 18 3,600.00 0.00 35,000.00 23,600.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 HOJAS A COLOR, TIRO Y RETIRO ,DIJITAL ,HOJAS 8.5X11(FLYER)SATINADO DIJITAL 500 UD 35 22 11,000.00 0.00 18 1,980.00 0.00 17,500.00 12,980.00 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_30/8/2021_5_40 p.m..Pdf Download Certificacion de Fondo.pdf Certificacion de Fondo.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 36,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 36,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 36,580.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629987810228AuwWQ 1 36,580.00  DOP Vencido Certificacion de Fondo.pdf