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.611051   Contract reference CODOPESCA-2022-00019   Contract description: IMPRESION DE BROCHURE INFORMATIVOS   Type of Contract Services   Contract Start: 01/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2022 17:00:00 ((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 CODOPESCA-UC-CD-2022-0014   Request Title IMPRESION DE BROCHURE INFORMATIVOS   Description IMPRESION DE BROCHURE INFORMATIVOS   Business Operation Departamento de Comunicaciones   Reply Reference Arteplas Publicitaria, SRL Nº Documento: 13031090   Type of Contract ServicesDominicana   Contract Value 36,745.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1318921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,140.00 0.00 5,605.20 0.00 31,140.00 36,745.20         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         1 60121008 - Afiches 2.3.3.3.01 BROCHURE TRIPTICO PAPEL SATINADO 100 INFORMATIVO 1,500 UD 10.38 10.38 15,570.00 0.00 18 2,802.60 0.00 15,570.00 18,372.60         1 60121008 - Afiches 2.3.3.3.01 BROCHURE TRIPTICO PAPEL SATINADO 100 ACUICOLA ESPECIES 1,500 UD 10.38 10.38 15,570.00 0.00 18 2,802.60 0.00 15,570.00 18,372.60 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_1/4/2022_4_51 p.m..Pdf Download APROPIACION DE FONDOS.pdf APROPIACION DE FONDOS.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 36,745.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 36,745.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 36,745.20  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648756002967oatf2 1 36,745.20  DOP Vencido APROPIACION DE FONDOS.pdf