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.606282   Contract reference OCI-2022-00023   Contract description: Adquisición de materiales impresos.   Type of Contract Goods   Contract Start: 21/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 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 OCI-UC-CD-2022-0021   Request Title Adquisición de materiales impresos.   Description Adquisición de materiales impresos.   Business Operation Administrativa   Reply Reference Fotomegraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,621.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Estos materiales serán utilizados en la implementación de la educación en valores, en diferentes centro educativos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1311615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,510.00 0.00 25,111.80 0.00 164,610.00 164,621.80         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 82121702 - Servicios de c(...)82121702 - Servicios de copias a color o de cotejo 2.2.2.2.01 Fundamento de catedra ciudadana, papel satinado 100, a color, 33 paginas grapadas. 1,500 UD 54.28 46 69,000.00 0.00 18 12,420.00 0.00 81,420.00 81,420.00         2 82121702 - Servicios de c(...)82121702 - Servicios de copias a color o de cotejo 2.2.2.2.01 Catedra ciudadana, papel satinado 100, impreso a color. 7 x 7, 22 paginas, grapadas. 1,500 UD 51.14 43.34 65,010.00 0.00 18 11,701.80 0.00 76,710.00 76,711.80         3 82121702 - Servicios de c(...)82121702 - Servicios de copias a color o de cotejo 2.2.2.2.01 Volantes 5.5 x 8.5 1,000 UD 6.48 5.5 5,500.00 0.00 18 990.00 0.00 6,480.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_18_12_17_44.pdf 2022_03_18_12_17_44.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2022_4_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,621.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 164,621.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total. 164,621.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647529754298EWXW 1 164,621.80  DOP Vencido 2022_03_18_12_17_44.pdf