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.589214   Contract reference PROMIPYME-2021-00247   Contract description: sellos brochures y sellos   Type of Contract Services   Contract Start: 27/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 16:00:00 ((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 PROMIPYME-UC-CD-2021-0155   Request Title Brochure Sellos y Tarjetas   Description Brochure Sellos y Tarjetas   Business Operation Comunicaciones   Reply Reference Brochure, tarjetas y sellos_EXT   Type of Contract ServicesDominicana   Contract Value 93,992.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1242203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,655.00 0.00 0.00 14,337.90 94,825.00 93,992.90         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Sellos de firma personal 3 UD 1,500 895 2,685.00 0.00 0.00 18 483.30 4,500.00 3,168.30         55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Sellos redondo departamental 1 UD 1,700 1,500 1,500.00 0.00 0.00 18 270.00 1,700.00 1,770.00         55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 Tarjetas de presentacion en hilo doble blanco 500 UD 25 17.5 8,750.00 0.00 0.00 18 1,575.00 12,500.00 10,325.00         55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 Tarjetas de presentacion 6,500 UD 2 1.5 9,750.00 0.00 0.00 18 1,755.00 13,000.00 11,505.00         55111504 - Catálogos elec(...)55111504 - Catálogos electrónicos 2.3.9.2.01 Certificados 180 UD 125 120 21,600.00 0.00 0.00 18 3,888.00 22,500.00 25,488.00         55111504 - Catálogos elec(...)55111504 - Catálogos electrónicos 2.3.9.2.01 Reconocimientos 85 UD 125 122 10,370.00 0.00 0.00 18 1,866.60 10,625.00 12,236.60         55111504 - Catálogos elec(...)55111504 - Catálogos electrónicos 2.3.9.2.01 Brochure informativo 500 UD 60 50 25,000.00 0.00 0.00 18 4,500.00 30,000.00 29,500.00 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_27/12/2021_12_08 p.m..Pdf Download Certificado de Fondo.JPG Certificado de Fondo.JPG Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,992.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 26,768.30  DOP ---- View 2.3.9.2.01 67,224.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   brochures sellos tarjetas 93,992.90  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cdu-2021-0155 1 93,992.90  DOP Vencido Certificado de Fondo.JPG