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.651376   Contract reference PROMIPYME-2022-00209   Contract description: IMPRESOS PARA ACTIVIDAD   Type of Contract Goods   Contract Start: 12/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 14:00:00 ((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 PROMIPYME-UC-CD-2022-0118   Request Title IMPRESOS PARA ACTIVIDAD   Description IMPRESOS PARA ACTIVIDAD   Business Operation PROTOCOLO Y EVENTOS   Reply Reference IMPRESOS_EXT   Type of Contract GoodsDominicana   Contract Value 10,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,900.00 0.00 1,602.00 0.00 12,000.00 10,502.00         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         14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 placa de reconocimiento 1 UD 12,000 8,900 8,900.00 0.00 18 1,602.00 0.00 12,000.00 10,502.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 0118.pdf FONDO 0118.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2022_12_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,445.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 58,445.40  DOP ---- View Payment Calendar ID Description Value Month Year 2022   IMPRESOS 58,445.40  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCC01432022 143 58,445.40  DOP Vencido FONDO 0118.pdf