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.646006   Contract reference ASDE-2022-00409   Contract description: IMPRESION DE INVITACIONES Y SOUVENIRS   Type of Contract Services   Contract Start: 27/07/2022 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 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 ASDE-UC-CD-2022-0249   Request Title IMPRESION DE INVITACIONES Y SOUVENIRS   Description IMPRESION DE INVITACIONES Y SOUVENIRS   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Impresos Ureña, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 96,005.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 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 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.1386820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,361.00 0.00 14,644.98 0.00 115,000.00 96,005.98         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 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 IMPRESION DE INVITACIONES 50 UD 500 97.22 4,861.00 0.00 18 874.98 0.00 25,000.00 5,735.98         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 SOUVENIER DE TERMOS 100 UD 600 460 46,000.00 0.00 18 8,280.00 0.00 60,000.00 54,280.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SOUVENIRS DE BOLSOS 100 UD 300 305 30,500.00 0.00 18 5,490.00 0.00 30,000.00 35,990.00 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_27/7/2022_3_43 p.m..Pdf Download Orden de Compras_27_7_2022_3_43 p.m..Pdf Orden de Compras_27_7_2022_3_43 p.m..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 96,005.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,735.98  DOP ---- View 2.2.2.2.01 90,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 96,005.98  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 96,005.98  DOP Vencido Orden de Compras_27_7_2022_3_43 p.m..Pdf