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.580875   Contract reference VIGILANCIA PRIVADA-2021-00047   Contract description: SOLICITUD MATERIALES ARTES GRÁFICAS   Type of Contract Goods   Contract Start: 08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 15:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2021-0044   Request Title SOLICITUD MATERIALES ARTES GRÁFICAS   Description SOLICITUD MATERIALES ARTES GRÁFICAS   Business Operation RELACIONES PUBLICAS   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA 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.1233151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,000.00 0.00 17,460.00 0.00 112,000.00 114,460.00         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 60101602 - Certificados e(...)60101602 - Certificados en blanco 2.3.3.3.01 CERTIFICADOS IMPRESOS FULL COLOR HILO BLANCO 11 X 17. 400 UD 90 85 34,000.00 0.00 18 6,120.00 0.00 36,000.00 40,120.00         2 60101602 - Certificados e(...)60101602 - Certificados en blanco 2.3.3.3.01 SOBRES IMPRESOS FULL COLOR HILO BLANCO 12 X 18 400 UD 85 75 30,000.00 0.00 18 5,400.00 0.00 34,000.00 35,400.00         3 60101602 - Certificados e(...)60101602 - Certificados en blanco 2.3.3.3.01 CARPETAS IMPRESAS CON LOGO INSTITUCIONAL FULL COLOR 8.5X 11. 300 UD 140 110 33,000.00 0.00 18 5,940.00 0.00 42,000.00 38,940.00 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_10/11/2021_3_18 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 114,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 114,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   114,460.00 114,460.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203.01.0019 1 114,460.00  DOP Vencido CERTIFICADO DE CUOTA.pdf