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.700014   Contract reference CGLEA-2022-00667   Contract description: IMPRESOS DE ARTES GRAFICAS   Type of Contract Goods   Contract Start: 23/12/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0244   Request Title IMPRESOS DE ARTES GRAFICAS   Description IMPRESOS DE ARTES GRÁFICAS   Business Operation Almacén de Suministro   Reply Reference IMPRESOS DE ARTES GRÁFICAS_EXT   Type of Contract GoodsDominicana   Contract Value 124,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:15:00 ((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.1476652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,750.00 0.00 19,035.00 0.00 105,750.00 124,785.00         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 55101510 - Libros para en(...)55101510 - Libros para entretenimiento 2.3.3.4.01 AGENDAS IMPRESAS A FULL COLORS , TAPA DUR , ENCUADERNACION EN ESPECIAL , EL INTERIOR EN PAPEL SATINADO 36 UD 1,625 1,625 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00         2 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRES BLANCOS NO 10, CON VENTANA , IMPRESOS A DOS COLORES , BASE BOND 7,500 UD 6.3 6.3 47,250.00 0.00 18 8,505.00 0.00 47,250.00 55,755.00 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_5/12/2022_7_03 p.m..Pdf Download CERTIFICADO DE CM-0244.pdf CERTIFICADO DE CM-0244.pdf 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 124,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 69,030.00  DOP ---- View 2.3.9.2.01 55,755.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 124,785.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 124,785.00  DOP Vencido CERTIFICADO DE CM-0244.pdf