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.589253   Contract reference COMEDORES ECONOMICOS-2021-00664   Contract description: EMPASTADO DE MEMORIA 2021   Type of Contract Goods   Contract Start: 27/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2021-0085   Request Title EMPASTADO DE MEMORIA 2021   Description EMPASTADO DE MEMORIA 2021   Business Operation DIVISIÓN DE PLANIFICACIÓN   Reply Reference Made Gómez Grupo de Impresión, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,092.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,180.00 0.00 11,912.40 0.00 80,860.00 78,092.40         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 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 CAJA CON TAPA PARA ARCHIVAR DOCUMENTOS 100 UD 290 243.8 24,380.00 0.00 18 4,388.40 0.00 29,000.00 28,768.40         2 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 TARJETAS RECORD 2,000 UD 13 10 20,000.00 0.00 18 3,600.00 0.00 26,000.00 23,600.00         3 55121727 - Letreros 2.2.2.2.01 BANNER FULL COLOR EN LONA TAMAÑO 8 ½ X 11 4 UD 1,780 1,500 6,000.00 0.00 18 1,080.00 0.00 7,120.00 7,080.00         4 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 MEMORIA IMPRESA EN BON 20 FULL COLOR 125 PAG 2 UD 4,380 3,700 7,400.00 0.00 18 1,332.00 0.00 8,760.00 8,732.00         5 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 MEMORIA IMPRESA EN PAPEL HILO FULL COLOR 125 PAG 2 UD 4,990 4,200 8,400.00 0.00 18 1,512.00 0.00 9,980.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 08072024_002.pdf 08072024_002.pdf Download 08072024_003.pdf 08072024_003.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 78,092.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 52,368.40  DOP ---- View 2.2.2.2.01 25,724.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :EMPASTADO DE MEMORIA 2021 78,092.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.3931 1 78,092.40  DOP Vencido APROPIACION.pdf