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.562216   Contract reference IDOPPRIL-2021-00286   Contract description: FORMULARIOS   Type of Contract Goods   Contract Start: 06/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2021 12:05:00 ((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 IDOPPRIL-UC-CD-2021-0146   Request Title ADQUISICION DE FORMULARIOS   Description FORMULARIOS   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference IDOPPRIL 17-9-2021 ALFA DIGITAL   Type of Contract GoodsDominicana   Contract Value 61,773 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 12:00:00 ((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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1203218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,350.00 0.00 9,423.00 0.00 96,000.00 61,773.00         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 FORMULARIO DE CORREO INTERNO FUNCIONARIO REMITENTE (BLOQUES) 30 UD 200 95 2,850.00 0.00 18 513.00 0.00 6,000.00 3,363.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 FORMULARIO DE EVALUACION DE LA FISIATRIA (BLOQUES) 300 UD 300 165 49,500.00 0.00 18 8,910.00 0.00 90,000.00 58,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDCC.jpg CDCC.jpg Download Contract Technical Document Mappings Orden de Compras_22/9/2021_7_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,773.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 61,773.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FORMULARIOS 61,773.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 61,773.00  DOP Vencido CDCC.jpg