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.589959   Contract reference OCI-2021-00072   Contract description: Adquisición de materiales impresos diversos.   Type of Contract Goods   Contract Start: 16/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OCI-UC-CD-2021-0058   Request Title Adquisición de materiales impresos diversos.   Description Adquisición de materiales impresos diversos.   Business Operation Administrativa   Reply Reference Fotomegraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,122.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 16/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1238234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,561.50 0.00 17,561.07 0.00 118,944.00 115,122.57         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 55101510 - Libros para en(...)55101510 - Libros para entretenimiento 2.3.3.4.01 Libros de himnos patrios. 1,851 UD 44 36.5 67,561.50 0.00 18 12,161.07 0.00 81,444.00 79,722.57         14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Sobres. 2,500 UD 9 7.2 18,000.00 0.00 18 3,240.00 0.00 22,500.00 21,240.00         14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Papel timbrado. 2,500 UD 6 4.8 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00 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_15/11/2021_5_01 p.m..Pdf Download Certificado de Fondo.pdf Certificado de Fondo.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 115,122.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 79,722.57  DOP ---- View 2.3.3.2.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 115,122.57  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624883504647WXEIJ 1 115,122.57  DOP Vencido Certificado de Fondo.pdf