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.726566   Contract reference CGLEA-2023-00008   Contract description: IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE   Type of Contract Goods   Contract Start: 05/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 10:00:00 ((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 CGLEA-UC-CD-2023-0003   Request Title IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE   Description IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE   Business Operation Almacén de Suministro   Reply Reference IMPRESOS DE ARTES GRÁFICAS A UN TRIMESTRE_EXT   Type of Contract GoodsDominicana   Contract Value 209,774.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 10:00:00 ((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.1502612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,775.00 0.00 31,999.50 0.00 177,775.00 209,774.50         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 41104101 - Sobres o empaq(...)41104101 - Sobres o empaques para especímenes o láminas de muestras 2.3.9.3.01 SOBRES NO 10 CON VENTANA ,IMPRESOS A DOS COLORES 22,500 UD 7.75 7.75 174,375.00 0.00 18 31,387.50 0.00 174,375.00 205,762.50         2 41104101 - Sobres o empaq(...)41104101 - Sobres o empaques para especímenes o láminas de muestras 2.3.9.3.01 IMPRESIONES EN BANNER , TAMAñO 29X22.5 PULG CON 4 HOJALES 4 UD 850 850 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00 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_6/1/2023_6_40 p.m..Pdf Download CERTIFICADO IMPRESOS C.jpeg CERTIFICADO IMPRESOS C.jpeg 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 209,774.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 209,774.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 209,774.50  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 209,774.50  DOP Vencido CERTIFICADO SOBRES.pdf