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.707969   Contract reference CERTV-2023-00006   Contract description: Adquisición de cubos y forros a utilizarse en esta CERTV   Type of Contract Goods   Contract Start: 02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 CERTV-UC-CD-2023-0004   Request Title Adquisición de cubos y forros a utilizarse en esta CERTV   Description Adquisición de cubos y forros a utilizarse en esta CERTV   Business Operation DEPARTAMENTO DE MARCAS   Reply Reference Printcorp, Servicios Gráficos Corporativos, SRL_EX   Type of Contract GoodsDominicana   Contract Value 31,730.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO 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.1516126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,890.00 0.00 4,840.20 0.00 42,000.00 31,730.20         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Cubo para microfono 20 UD 1,100 672 13,440.00 0.00 18 2,419.20 0.00 22,000.00 15,859.20         2 55121719 - Componentes de(...)55121719 - Componentes de señalización 2.3.9.9.05 Forro para microfono 20 UD 1,000 672.5 13,450.00 0.00 18 2,421.00 0.00 20,000.00 15,871.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion .pdf Acta adjudicacion .pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2023_3_45 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,730.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 15,871.00  DOP ---- View 2.3.9.9.01 15,859.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cubos y forros a utilizarse en esta CERTV 31,730.20  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675356198962bvjfe 1 31,730.20  DOP Vencido Link