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.653760   Contract reference CODOPESCA-2022-00054   Contract description: ADQUISICION DE IMPRESION DE BROCHUREINFORMATIVOS   Type of Contract Services   Contract Start: 22/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 17:00:00 ((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 CODOPESCA-UC-CD-2022-0035   Request Title ADQUISICION DE IMPRESION DE BROCHUREINFORMATIVOS   Description ADQUISICION DE IMPRESION DE BROCHUREINFORMATIVOS   Business Operation Departamento de Comunicaciones   Reply Reference Arteplas Publicitaria, SRL Nº Documento: 13031090   Type of Contract ServicesDominicana   Contract Value 50,843.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1403535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,088.00 0.00 7,755.84 0.00 43,080.00 50,843.84         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BROCHURE TRIPTICO 81/2 X 11 PAPEL SATINADO 100 INFORMATIVO ESPECIES ACUICOLAS, CARTA COMPROMISO Y OTROS 4,000 UD 10.77 10.77 43,088.00 0.00 18 7,755.84 0.00 43,080.00 50,843.84 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_18/8/2022_7_22 p.m..Pdf Download Certificacion cuota impresion de brouchour.pdf Certificacion cuota impresion de brouchour.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 50,843.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 50,843.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 50,843.84  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661184705101hGtBg 1 50,843.84  DOP Vencido Certificacion cuota impresion de brouchour.pdf