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.683483   Contract reference INAIPI-2022-00452   Contract description: Adquisición de Guías de Familia   Type of Contract Services   Contract Start: 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 INAIPI-UC-CD-2022-0111   Request Title Adquisición de Guías de Familia   Description Adquisición de Guías de Familia   Business Operation Dirección de desarrollo infantil   Reply Reference Oferta You Color_EXT   Type of Contract ServicesDominicana   Contract Value 36,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.1463732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,800.00 0.00 5,544.00 0.00 36,344.00 36,344.00         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 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 Ejemplar de Guias de Familia, Tamaño 8 ½ x 11” papel satinado 115 mate, Full Color, 36 páginas tiro y retiro , terminación grapado 70 UD 519.2 440 30,800.00 0.00 18 5,544.00 0.00 36,344.00 36,344.00 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 Servicio_16/11/2022_4_08 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Orden de servicios You Color.pdf Orden de servicios You Color.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 36,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 36,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Guías de Familia Perfil:Compras por Debajo del Umbral 36,344.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16686967886404jR2r 1 36,344.00  DOP Vencido Link