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.620369   Contract reference DIGECOG-2022-00096   Contract description: Suministro e impresiones varias para ser utilizado en el foro compromiso con el avance tecnológico.   Type of Contract Services   Contract Start: 06/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 14:00:00 ((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 DIGECOG-UC-CD-2022-0032   Request Title Suministro e impresiones varias para ser utilizado en el foro compromiso con el avance tecnológico.   Description Suministros e impresiones varias para ser utilizado en el foro compromiso con el avance tecnológico.   Business Operation Análisis de la Información Financiera   Reply Reference Impresiones varias   Type of Contract ServicesDominicana   Contract Value 21,631.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia 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.1335719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,331.80 0.00 3,299.72 0.00 36,875.00 21,631.52         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Banner con bajante tipo araña, con medida ancho de 70 cm y alto de 170 cm 2 UD 4,000 1,386 2,772.00 0.00 18 498.96 0.00 8,000.00 3,270.96         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Brochure 8.5x11 a full color en forma de tiro y retiro doble cara 75 UD 13 10 750.00 0.00 18 135.00 0.00 975.00 885.00         5 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD en blanco con caratula 220 UD 45 34.59 7,609.80 0.00 18 1,369.76 0.00 9,900.00 8,979.56         6 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Hojas en opalina blanco 8 1/2x11 400 UD 45 18 7,200.00 0.00 18 1,296.00 0.00 18,000.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota Trim Investment.pdf Certificacion de cuota Trim Investment.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2022_7_34 p.m..Pdf Download orden trin 2.pdf orden trin 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 8,975.00  DOP ---- View 2.3.9.9.05 45,000.00  DOP ---- View 2.3.9.2.01 9,900.00  DOP ---- View 2.3.3.2.01 18,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651173122442F6LkD 7 58,801.52  DOP Vencido Link