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.623664   Contract reference INEFI-2022-00030   Contract description: IMPRESIÓN DE BROCHURES, BANNER Y REVISTAS   Type of Contract Goods   Contract Start: 23/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((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-2022-0016   Request Title IMPRESIÓN DE BROCHURES, BANNER Y REVISTAS   Description IMPRESIÓN DE BROCHURES, BANNER Y REVISTAS   Business Operation Director Docente   Reply Reference IMPRESIÓN DE BROCHURES, BANNER Y REVISTAS_EXT   Type of Contract GoodsDominicana   Contract Value 28,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1332442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,750.00 0.00 4,275.00 0.00 23,650.00 28,025.00         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 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.3.9.2.01 BROCHURE TAMAÑO 8.5X7.5 EN MATERIAL SATINADO, DOBLADOS, FULL COLOR 200 UD 51 51.5 10,300.00 0.00 18 1,854.00 0.00 10,200.00 12,154.00         2 55101506 - Revistas 2.3.3.4.01 REVISTAS IMPRESAS A FULL COLOR DE 2 PLIEGOS DE AMBOS LADOS, TAMAÑO 8.5X11, GRAPADAS Y DOBLADAS CON SU TERMNACION 50 UD 184 184 9,200.00 0.00 18 1,656.00 0.00 9,200.00 10,856.00         3 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.3.9.2.01 BANNER TAMAÑO 120 X 92 PULGADAS FULL COLOR CON SU OJALETES CADA PIE 20 OJALETES 1 UD 4,250 4,250 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00 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 Compras_27/4/2022_6_52 p.m..Pdf Download BROCHURE Y REVISTA 28 025.pdf BROCHURE Y REVISTA 28 025.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 28,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,169.00  DOP ---- View 2.3.3.4.01 10,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 28,025.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651671751701UIXDJ 1 28,025.00  DOP Vencido BROCHURE Y REVISTA 28 025.pdf