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.660396   Contract reference CONTRALORIA-2022-00316   Contract description: CONFECCION DE CARPETAS PERSONALIZADAS Y HOJAS TIMBRADAS PARA USO DE LA INSTITUCION.   Type of Contract Services   Contract Start: 12/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 12:00:00 ((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 CONTRALORIA-UC-CD-2022-0104   Request Title CONFECCION DE CARPETAS PERSONALIZADAS Y HOJAS TIMBRADAS PARA USO DE LA INSTITUCION.   Description CONFECCION DE CARPETAS PERSONALIZADAS Y HOJAS TIMBRADAS PARA USO DE LA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CONFECCION DE CARPETAS PERSONALIZADAS Y HOJAS TIMB   Type of Contract ServicesDominicana   Contract Value 174,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.1416037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 26,640.00 0.00 164,000.00 174,640.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 CONFECCION DE CARPETAS 9 X 12 C/2 BOLSILLOS, C/ RANURAS P/ TARJETAS DE PRESENTACION, EN CARTONITE Y UV 800 UD 150 135 108,000.00 0.00 18 19,440.00 0.00 120,000.00 127,440.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 CONFECCION DE HOJAS TIMBRADAS EN HILO F/C RESMA 500/1 8 UD 5,500 5,000 40,000.00 0.00 18 7,200.00 0.00 44,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 174,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 174,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total pago 174,640.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16626662205235gZVw 1 174,640.00  DOP Vencido Link