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.607567   Contract reference CGLEA-2022-00127   Contract description: CONFECCIÓN DE IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE   Type of Contract Goods   Contract Start: 23/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 11:00:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2022-0022   Request Title CONFECCIÓN DE IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE   Description CONFECCIÓN DE IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE   Business Operation Almacén de Suministro   Reply Reference CONFECCIÓN DE IMPRESOS DE ARTES GRÁFICAS A UN TRIM   Type of Contract GoodsDominicana   Contract Value 6,655.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,640.00 0.00 1,015.20 0.00 10,500.00 6,655.20         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         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 BLOCK DE SERVICIO DE ANATOMIA 8 1/2 X 5 1/2 PATOLOGIA Y BIOPSIA BOND 20 TIRO Y RETIRO 60 UD 175 94 5,640.00 0.00 18 1,015.20 0.00 10,500.00 6,655.20 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_2/3/2022_1_03 p.m..Pdf Download Informe Final_1_3_2022_8_19 p.m..Pdf Informe Final_1_3_2022_8_19 p.m..Pdf Download CERT. CUOTA CM-022.jpeg CERT. CUOTA CM-022.jpeg 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 55,687.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 55,687.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 55,687.74  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 55,687.74  DOP Vencido CERT. CUOTA CM-022.jpeg