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.631913   Contract reference ASDE-2022-00293   Contract description: SOLICITUD DE COMPRA DE IMPRESION DE BOLETINES   Type of Contract Goods   Contract Start: 15/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 15:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0139   Request Title SOLICITUD DE COMPRA DE IMPRESION DE BOLETINES   Description SOLICITUD DE COMPRA DE IMPRESION DE BOLETINES   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference ASDE-DAF-CM-2022-0139   Type of Contract GoodsDominicana   Contract Value 231,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,000.00 0.00 35,280.00 0.00 350,000.00 231,280.00         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 IMPRESION DE BOLETINES X 7 MESES 7,000 UD 50 28 196,000.00 0.00 196,000 18 35,280.00 0.00 350,000.00 231,280.00 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 Servicio_15/6/2022_12_31 p.m..Pdf Download Orden de Servicio_15_6_2022_12_31 p.m. (1).Pdf Orden de Servicio_15_6_2022_12_31 p.m. (1).Pdf Download ACTA.docx ACTA.docx 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 231,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 231,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 231,280.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 231,280.00  DOP Vencido Orden de Servicio_15_6_2022_12_31 p.m..Pdf