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.587225   Contract reference DICOM-2021-02378   Contract description: Adquisición de Impresos Institucionales para la Papelería DIECOM.   Type of Contract Goods   Contract Start: 21/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 09:00:00 ((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 DICOM-UC-CD-2021-0164   Request Title Adquisición de Impresos Institucionales para la Papelería DIECOM   Description Adquisición de Impresos Institucionales para la Papelería para la DIRECCIÓN DE ESTRATEGIA Y COMUNICACIÓN GUBERNAMENTAL (DIECOM)   Business Operation Dirección de Servicios Generales   Reply Reference Oferta - Tres Tintas_EXT   Type of Contract GoodsDominicana   Contract Value 130,862 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez, No. 13, Sector Gazcue, Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,900.00 0.00 19,962.00 0.00 130,862.00 130,862.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Folders Institucionales DIECOM -Cartonite 14 full color tiro y retiro laminado mate ambos lados. 500 UD 122.72 104 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Resma Hoja timbrada 500/1 Hilo premium blanco. 10 PAQ 3,363 2,850 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         3 43211713 - Almohadillas ((...)43211713 - Almohadillas (pads) táctil (touch) 2.3.9.2.01 Sellos gomigrafo. 17 PAQ 1,416 1,200 20,400.00 0.00 18 3,672.00 0.00 24,072.00 24,072.00         4 44121604 - Estampillas 2.3.9.2.01 Stikers 2x2 troquelado Vinyl adhesivo individual material verde a elegir y cúpula en stamping dorado. 1,000 PAQ 11.8 10 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00 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_15/12/2021_9_33 p.m..Pdf Download cuota tres tinta.pdf cuota tres tinta.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 130,862.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 94,990.00  DOP ---- View 2.3.9.2.01 35,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Bienes. 130,862.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639596760476LEpo0 1 130,862.00  DOP Vencido CD-0164 - Cert. de Cuota a Comprometer.pdf