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.553816   Contract reference CEIRD-2021-00153   Contract description: Materiales promocionales feria World Food Moscow 2021   Type of Contract Goods   Contract Start: 06/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 12:00:00 ((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 CEIRD-UC-CD-2021-0059   Request Title Materiales promocionales feria World Food Moscow 2021   Description Materiales promocionales a utilizar en la feria World Food Moscow 2021   Business Operation DIRECCION DE EXPORTACION   Reply Reference IMPRENTA LA UNION SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,104.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,190.00 0.00 2,914.20 0.00 14,900.00 19,104.20         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Tarjetas de presentación 200 UD 22 24.95 4,990.00 0.00 18 898.20 0.00 4,400.00 5,888.20         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Tarjetas codigo QR 150 UD 20 22 3,300.00 0.00 18 594.00 0.00 3,000.00 3,894.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Brochure tríptico 100 UD 75 79 7,900.00 0.00 18 1,422.00 0.00 7,500.00 9,322.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden impreso feria.pdf orden impreso feria.pdf Download Cuota 1376 Materiales promocionales feria World Food Moscow 2021.pdf Cuota 1376 Materiales promocionales feria World Food Moscow 2021.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 19,104.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,888.20  DOP ---- View 2.2.2.2.01 13,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales promocionales feria World Food Moscow 2021 19,104.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630700173447NOMqq 1376 19,104.20  DOP Vencido Cuota 1376 Materiales promocionales feria World Food Moscow 2021.pdf