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.624671   Contract reference PROCOMPETENCIA-2022-00047   Contract description: IMPRESIÓN DE AGENDA PARA SER DISTRIBUIDA A LOS PARTICIPANTES DE LA REUNIÓN ENTRE USAID, CLDP y PROCOMPETENCIA   Type of Contract Goods   Contract Start: 24/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2022 12:00:00 ((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 PROCOMPETENCIA-UC-CD-2022-0039   Request Title IMPRESIÓN DE AGENDA PARA SER DISTRIBUIDA A LOS PARTICIPANTES DE LA REUNIÓN ENTRE USAID, CLDP y PROCOMPETENCIA   Description IMPRESIÓN DE AGENDA PARA SER DISTRIBUIDA A LOS PARTICIPANTES DE LA REUNIÓN ENTRE USAID, CLDP y PROCOMPETENCIA   Business Operation Departamento de Comunicaciones   Reply Reference OFERTA CENTRO COPIADORA NACO_EXT   Type of Contract GoodsDominicana   Contract Value 9,214.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1346822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,808.64 0.00 1,405.56 0.00 10,012.80 9,214.20         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de agenda tamaño 8 ½ x 11 full color, a una sola cara 224 UD 44.7 34.86 7,808.64 0.00 18 1,405.56 0.00 10,012.80 9,214.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/5/2022_2_31 p.m..Pdf Download CERTIFICACION_001.pdf CERTIFICACION_001.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 9,214.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 9,214.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 9,214.20  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 661 1 9,214.20  DOP Vencido COTIZACION.pdf