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.627504   Contract reference INEFI-2022-00042   Contract description: IMPRESIÓN DE REVISTAS DE AMBOS LADOS DEL BOLETIN DE INEFI   Type of Contract Goods   Contract Start: 07/06/2022 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2022-0022   Request Title IMPRESIÓN DE REVISTAS DE AMBOS LADOS DEL BOLETIN DE INEFI,   Description IMPRESIÓN DE REVISTAS DE AMBOS LADOS DEL BOLETIN DE INEFI,   Business Operation Departamento de Comunicacion   Reply Reference INEFI-UC-CD-2022-0022_EXT   Type of Contract GoodsDominicana   Contract Value 115,758 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1346421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,100.00 0.00 0.00 17,658.00 98,100.00 115,758.00         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 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 REVISTAS IMPRESAS A FULL COLOR DE 2 PLIEGOS DE AMBOS LADOS, TAMAÑO 8.5X11 GRAPADAS Y DOBLADAS. 1,500 UD 65.4 65.4 98,100.00 0.00 0.00 18 17,658.00 98,100.00 115,758.00 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_23/5/2022_6_35 p.m..Pdf Download IMPRESION REVISTAS 115 758 00.pdf IMPRESION REVISTAS 115 758 00.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 115,758.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 115,758.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 115,758.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16540112805464Iamd 1 115,758.00  DOP Vencido IMPRESION REVISTAS 115 758 00.pdf