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.616225   Contract reference INEFI-2022-00011   Contract description: ELABORACION DE CARPETAS Y CERTIFICADOS   Type of Contract Goods   Contract Start: 25/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-UC-CD-2022-0010   Request Title ELABORACION DE CARPETAS Y CERTIFICADOS   Description ELABORACION DE CARPETAS Y CERTIFICADOS   Business Operation Direccion Ejecutiva   Reply Reference ELABORACION DE CARPETAS Y CERTIFICADOS_EXT   Type of Contract GoodsDominicana   Contract Value 31,329 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA 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.1313331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,550.00 0.00 4,779.00 0.00 26,550.00 31,329.00         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 60121145 - Carteles borra(...)60121145 - Carteles borrador para arte 2.3.9.4.01 CARPETAS PARA ENTREGA DE CERTIFICADOS TAPA DURA PERCALINA OMPRESION EN PAN DE ORO TAMAÑO 17X22 54 UD 480 480 25,920.00 0.00 18 4,665.60 0.00 25,920.00 30,585.60         2 60121145 - Carteles borra(...)60121145 - Carteles borrador para arte 2.3.9.4.01 CERTIFICADOS EN OPALINA 11X17 IMPRESIÓN FULL COLOR 18 UD 35 35 630.00 0.00 18 113.40 0.00 630.00 743.40 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_23/3/2022_5_30 p.m..Pdf Download CERTIFICADOS 31 329.pdf CERTIFICADOS 31 329.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 31,329.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 31,329.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 31,329.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648835041605uuIqK 1 31,329.00  DOP Vencido CERTIFICADOS 31 329.pdf