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.636020   Contract reference DIGECOG-2022-00148   Contract description: Suministro e impresiones de sobres e invitaciones para el XlX aniversario de la Institución   Type of Contract Services   Contract Start: 27/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 15:00:00 ((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-2022-0066   Request Title Suministro e impresiones de sobres e invitaciones para el XlX aniversario de la Institución   Description Suministro e impresiones de sobres e invitaciones para el XlX aniversario de la Institución   Business Operation Departamento de Comunicaciones   Reply Reference FR Multiservicios_EXT   Type of Contract ServicesDominicana   Contract Value 48,498 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 27/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2022 15:00:00 ((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 20178 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.1365514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,100.00 0.00 7,398.00 0.00 50,100.00 48,498.00         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 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 Invitaciones en hilo a color tamaño 6.77 pulgadas 70 UD 350 290 20,300.00 0.00 18 3,654.00 0.00 24,500.00 23,954.00         1 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 Sobres tamaño 7x7 pulgadas 80 UD 320 260 20,800.00 0.00 18 3,744.00 0.00 25,600.00 24,544.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota FR Multiservicios.pdf Cuota FR Multiservicios.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2022_4_14 p.m..Pdf Download Orden de compra Smuministro e Impresiones.pdf Orden de compra Smuministro e Impresiones.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 48,498.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 48,498.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 48,498.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656085780433wbfGY 1 48,498.00  DOP Vencido Link