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.602581   Contract reference DGCP-2022-00013   Contract description: Guías impresas a full color 81/2x11 en Satinado.   Type of Contract Goods   Contract Start: 11/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 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-2022-0005   Request Title Guías impresas a full color 81/2x11 en Satinado.   Description Guías impresas a full color 81/2x11 en Satinado.   Business Operation Departamento de Comunicaciones   Reply Reference Grupo Empresarial Salex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2022 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.1304309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 50,150.00 50,150.00         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 de Guía de 30 Pag. a full color en satinado 500 UD 100.3 85 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00 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_7/3/2022_3_06 p.m..Pdf Download Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 50,150.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 50,150.00  DOP Vencido Certificacion de Fondo.pdf