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.677919   Contract reference CEIRD-2022-00206   Contract description: Impresión de tarjetas de presentación   Type of Contract Goods   Contract Start: 04/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2022 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 CEIRD-UC-CD-2022-0106   Request Title EP- Impresión de tarjetas de presentación   Description EP- Impresión de tarjetas de presentación   Business Operation Marketing e Imagen   Reply Reference Grupo Astro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1453932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,400.00 0.00 1,152.00 0.00 8,000.00 7,552.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Tarjetas de presentación (ver especificaciones técnicas anexas)) 800 UD 10 8 6,400.00 0.00 18 1,152.00 0.00 8,000.00 7,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras tarjetas de presentación.pdf Orden de compras tarjetas de presentación.pdf Download Cuota 2426 Tarjetas de presentacion..pdf Cuota 2426 Tarjetas de presentacion..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 7,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 7,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresión de tarjetas de presentación 7,552.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667413115173pHuAL 2426 7,552.00  DOP Vencido Cuota 2426 Tarjetas de presentacion..pdf