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.620119   Contract reference ADESS-2022-00104   Contract description: SOLICITUD ADQUISICION DE 50 MIL STICKERS SUPERATE   Type of Contract Services   Contract Start: 09/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 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 ADESS-UC-CD-2022-0056   Request Title SOLICITUD ADQUISICION DE 50 MIL STICKERS SUPERATE   Description SOLICITUD ADQUISICION DE 50 MIL STICKERS SUPERATE PARA SER ADHERIDOS A LAS TARJETAS   Business Operation Direccion de Operaciones   Reply Reference SOLICITUD ADQUISICION DE 50 MIL STICKERS SUPERATE_   Type of Contract ServicesDominicana   Contract Value 162,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1330050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,500.00 0.00 24,750.00 0.00 162,500.00 162,250.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 STICKERS ADHESIVOS PARA TARJETAS SUPERATE 50,000 UD 3.25 2.75 137,500.00 0.00 18 24,750.00 0.00 162,500.00 162,250.00 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_22/4/2022_8_12 p.m..Pdf Download ORDEN DE SERVICIO IMPRESOS VG.pdf ORDEN DE SERVICIO IMPRESOS VG.pdf Download CUOTA 104.pdf CUOTA 104.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 162,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 162,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :SOLICITUD ADQUISICION DE 50 MIL STICKERS SUPERATE 162,250.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 104 2022 162,250.00  DOP Vencido CUOTA 104.pdf