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.573359   Contract reference CPEP-2021-00088   Contract description: MPRESION DE AFICHES CONMEMORATIVOS   Type of Contract Services   Contract Start: 15/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 10:00:00 ((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 CPEP-UC-CD-2021-0063   Request Title IMPRESION DE AFICHES CONMEMORATIVOS   Description IMPRESION DE AFICHES CONMEMORATIVOS DE LA INDEPENDENCIA EFIMERA Y DEL 60 ANIVERSARIO DE LOS MARTIRES DE HACIENDA MARIA   Business Operation Departamento de eventos   Reply Reference GRUPO CREATIVO SRL AFICHES_EXT   Type of Contract ServicesDominicana   Contract Value 15,481.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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.1238135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,120.00 0.00 2,361.60 0.00 13,120.00 15,481.60         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 afiches full color tamaño 11x 17, Satinado 100 200 UD 65.6 65.6 13,120.00 0.00 18 2,361.60 0.00 13,120.00 15,481.60 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_7_33 p.m..Pdf Download CUOTA (2).pdf CUOTA (2).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 15,481.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 15,481.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 15,481.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636992513082buQgU 1 15,481.60  DOP Vencido CUOTA (2).pdf 2022 EG1636992513082buQgU 1 15,481.00  DOP Vencido CUOTA (2) (1).pdf