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.652999   Contract reference INSUDE-2022-00083   Contract description: SOLICITUD DE MATERIAL IMPRESO   Type of Contract Goods   Contract Start: 19/08/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 INSUDE-UC-CD-2022-0070   Request Title SOLICITUD DE MATERIAL IMPRESO   Description SOLICITUD DE MATERIAL IMPRESO   Business Operation Area Administrativa   Reply Reference SOLICITUD DE MATERIAL IMPRESO _EXT   Type of Contract GoodsDominicana   Contract Value 155,193.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: SOLICITUD DE MATERIAL IMPRESO PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1400041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,520.00 0.00 0.00 23,673.60 131,520.00 155,193.60         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS CON BOLSILLOS, EN CARTONITE CALIBRE 12, FORMATO 9 X 12, IMPRESAS A FULL COLOR Y PROTECCION UV. 600 UD 204 204 122,400.00 0.00 0.00 18 22,032.00 122,400.00 144,432.00         2 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 BANNER DE 20 PIES IMPRESOS A FULL COLOR 2 UD 2,400 2,400 4,800.00 0.00 0.00 18 864.00 4,800.00 5,664.00         3 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 PORTA BANNER (ARAÑA) 2 UD 2,160 2,160 4,320.00 0.00 0.00 18 777.60 4,320.00 5,097.60 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_11/8/2022_7_08 p.m..Pdf Download Certificacion de Fondos.docx Certificacion de Fondos.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,193.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 144,432.00  DOP ---- View 2.3.3.3.01 10,761.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE MATERIAL IMPRESO 155,193.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 2022 155,193.60  DOP Vencido INFORME FINAL.Pdf