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.654676   Contract reference GCPS-2022-00429   Contract description: ADQUISICIÓN DE IMPRESIÓN DE BAJANTE Y DOCUMENTO TIPO REVISTA   Type of Contract Goods   Contract Start: 25/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 17:00:00 ((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 GCPS-UC-CD-2022-0367   Request Title ADQUISICION DE IMPRESION DE BAJANTE Y DOCUMENTO TIPO REVISTA   Description ADQUISICION DE IMPRESION DE BAJANTE Y DOCUMENTO TIPO REVISTA   Business Operation RRHH CTC.   Reply Reference ADQUISICIÓN DE IMPRESIÓN DE BAJANTE Y DOCUMENTO TI   Type of Contract GoodsDominicana   Contract Value 6,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1388440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,250.00 0.00 945.00 0.00 6,195.00 6,195.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 IMPRESION FULL COLOR , PAPEL SATINADO , TAMAÑO 14 PULGADAS DE ANCHO X 11 PULGADAS DE ALTO ,FORMATO REVISTA 20 UD 230.1 195 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 IMPRESION DE BAJANTE TAMAÑO 52 PULGADAS DE ANCHO X 60 PULGADAS DE ALTO 1 UD 1,593 1,350 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00 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_29/7/2022_7_31 p.m..Pdf Download orden de compras 00429.pdf orden de compras 00429.pdf Download compromiso cuota 00429.pdf compromiso cuota 00429.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 6,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 6,195.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659462060456KOPul 1 6,195.00  DOP Vencido Link