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.611160   Contract reference INAFOCAM-2022-00023   Contract description: Impresión de Plan Estratégico Institucional (PEI) 21-24 y tarjetas representación de Inafocam   Type of Contract Services   Contract Start: 04/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2022 08:00:00 ((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 INAFOCAM-UC-CD-2022-0016   Request Title Impresión de Plan Estratégico Institucional (PEI) 21-24 y tarjetas representación de Inafocam   Description Impresión de Plan Estratégico Institucional (PEI) 21-24 y tarjetas representación de Inafocam   Business Operation PLANIFICACIÓN   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 47,105.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1319050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,920.00 0.00 7,185.60 0.00 47,112.00 47,105.60         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 Plan Estratégico Institucional (PEI) 21-24 50 UD 717.44 608 30,400.00 0.00 18 5,472.00 0.00 35,872.00 35,872.00         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Tarjeta de Presentación 2,000 UD 5.62 4.76 9,520.00 0.00 18 1,713.60 0.00 11,240.00 11,233.60 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 Servicio_1/4/2022_10_02 p.m..Pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 47,105.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 47,105.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 47,105.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648736972283QSjQe 1 47,105.60  DOP Vencido Cuota para comprometer.pdf