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.614978   Contract reference MAPRE-2022-00125   Contract description: ADQUISICIÓN DE IMPRESOS PRIMER TRIMESTRE 2022   Type of Contract Goods   Contract Start: 19/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 MAPRE-DAF-CM-2022-0015   Request Title ADQUISICIÓN DE IMPRESOS PRIMER TRIMESTRE 2022   Description ADQUISICIÓN DE IMPRESOS PRIMER TRIMESTRE 2022   Business Operation departamento de suministro   Reply Reference MAPRE-DAF-CM-2022-0015   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1312129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 200,000.00 177,000.00         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         9 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 STICKER LOGO PALACIO PLOTEADO VINIL ADHESIVO 1X1 50,000 UD 4 3 150,000.00 0.00 18 27,000.00 0.00 200,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA JVC.pdf CUOTA JVC.pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2022_3_03 p.m..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 189,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,010.00  DOP ---- View 2.3.3.2.01 166,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 2654   ADQUISICIÓN DE IMPRESOS PRIMER TRIMESTRE 2022 189,980.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2654 1 189,980.00  DOP Vencido CUOTA IMPRESOS TRES TINTAS.pdf