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.658396   Contract reference CGLEA-2022-00476   Contract description: IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE   Type of Contract Goods   Contract Start: 06/09/2022 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 15:59:00 ((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 CGLEA-UC-CD-2022-0181   Request Title IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE   Description IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE   Business Operation Almacén de Suministro   Reply Reference IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE_EXT   Type of Contract GoodsDominicana   Contract Value 167,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1411634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,750.00 0.00 25,515.00 0.00 141,750.00 167,265.00         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 44121503 - Sobres 2.3.9.2.01 SOBRES BLANCO NO 10 CON VENTANA , IMPRESOS A DOS COLORES 22,500 UD 6.3 6.3 141,750.00 0.00 18 25,515.00 0.00 141,750.00 167,265.00 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_1/9/2022_8_00 p.m..Pdf Download CERTIFICADO DE SOBRES.jpeg CERTIFICADO DE SOBRES.jpeg 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 167,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 167,265.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 167,265.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 167,265.00  DOP Vencido CERTIFICADO DE SOBRES - copia.jpeg