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.665409   Contract reference CDEEE-2022-00048   Contract description: confeccion de tarjeta de presentacion   Type of Contract Goods   Contract Start: 12/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 12:00:00 ((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 CDEEE-UC-CD-2022-0015   Request Title Confección de Tarjeta de Presentación   Description Confección de Tarjeta de Presentación   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Impresos Tres Tintas SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,340 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 13/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Rafael Augusto Sánchez No. 38, Edificio Málaga VII, Cuarto Piso, Ensanche Naco Santo Domingo D.N., Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1341843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 74,340.00 74,340.00         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Confeccion de tarjeta de presentacion 3,800 UD 11.8 10 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         2 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Confeccion de tarjeta de presentacion 5,000 UD 5.9 5 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00 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_12/7/2022_2_15 p.m..Pdf Download orden de compra impresos tres tintas parjetas de presentacion.pdf orden de compra impresos tres tintas parjetas de presentacion.pdf Download Certificación de cuota a comprometer.pdf Certificación de cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 74,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de tarjeta de presentacion 74,340.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3000001756 1 74,340.00  DOP Vencido Certificación de cuota a comprometer.pdf (View History)