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.662188   Contract reference DCD-2022-00219   Contract description: Impresión de materiales gastables de nueva línea grafica que se utilizara en esta Defensa Civil   Type of Contract Services   Contract Start: 03/10/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 00:00:00 ((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 DCD-UC-CD-2022-0193   Request Title Impresión de materiales gastables de nueva línea grafica que se utilizara en esta Defensa Civil   Description Impresión de materiales gastables de nueva línea grafica que se utilizara en esta Defensa Civil   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference Impresión de materiales gastables de nueva línea g   Type of Contract ServicesDominicana   Contract Value 164,562.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1412732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,460.00 0.00 25,102.80 0.00 164,680.00 164,562.80         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de Papel de Hilo timbradas, impresión full color. 8 RESMA 4,485 3,885 31,080.00 0.00 18 5,594.40 0.00 35,880.00 36,674.40         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de papel timbrado en papel bond 24, impresión full color 40 RESMA 1,580 1,320 52,800.00 0.00 18 9,504.00 0.00 63,200.00 62,304.00         3 44122003 - Carpetas 2.3.9.2.01 Carpetas con bolsillo impresas a full color en UV, en Cartonite 14 mate. 400 UD 71 62 24,800.00 0.00 18 4,464.00 0.00 28,400.00 29,264.00         4 55121614 - Etiquetas remo(...)55121614 - Etiquetas removibles 2.3.9.2.01 Stickers 1 ½ x 1 ½ en vinil adhesivo, impresión full color, traquelado. 3,000 UD 2.6 2.1 6,300.00 0.00 18 1,134.00 0.00 7,800.00 7,434.00         5 44121503 - Sobres 2.3.9.2.01 Sobres para cartas No. 10 full color papel bond 24. 3,000 UD 9.8 8.16 24,480.00 0.00 18 4,406.40 0.00 29,400.00 28,886.40 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_5/9/2022_7_21 p.m..Pdf Download EG1662405884478n1iEc.pdf EG1662405884478n1iEc.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 164,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 99,080.00  DOP ---- View 2.3.9.2.01 65,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662138763945u8eoq 9 164,562.80  DOP Vencido Link