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.578202   Contract reference DGCP-2021-00298   Contract description: Adquisición de impresos de Props y tarjetas QR para lanzamiento campus virtual.   Type of Contract Goods   Contract Start: 10/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 00:00:00 ((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 DGCP-UC-CD-2021-0124   Request Title Adquisición de impresos de Props y tarjetas QR para lanzamiento campus virtual.   Description Adquisición de impresos de Props y tarjetas QR para lanzamiento campus virtual.   Business Operation Departamento de Comunicaciones   Reply Reference Grupo Empresarial Salex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,007 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1246213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,650.00 0.00 3,357.00 0.00 22,007.00 22,007.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión digital y troquelado de props full color 270 UD 59 50 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión digital de tarjetas de código QR, tiro y retiro 23 UD 118 100 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión digital a full color de banner de 90x90 Pulg. 1 UD 3,363 2,850 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00 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_26/11/2021_5_15 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download CUOTA.pdf 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 22,007.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 22,007.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 22,007.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638365492345OizxG 1 22,007.00  DOP Vencido Link