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.709179   Contract reference INSUDE-2023-00008   Contract description: ADQUISICION DE MATERIALES IMPRESOS DE ARTES GRAFICOS   Type of Contract Services   Contract Start: 07/02/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 INSUDE-UC-CD-2023-0006   Request Title ADQUISICION DE MATERIALES IMPRESOS DE ARTES GRAFICOS   Description ADQUISICION DE MATERIALES IMPRESOS DE ARTES GRAFICOS   Business Operation Almacen de propiedades   Reply Reference ADQUISICION DE MATERIALES IMPRESOS DE ARTES GRAFIC   Type of Contract ServicesDominicana   Contract Value 164,846 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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 Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES IMPRESOS DE ARTES GRAFICOS PARA SER UTILIZADOS EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1518235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,700.00 0.00 0.00 25,146.00 164,845.00 164,846.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PROGRAMA DE 28 PAGINAS A FULL COLOR EN PAPEL SATINADO 100 UD 1,357 1,150 115,000.00 0.00 0.00 18 20,700.00 135,700.00 135,700.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 HOJAS TIMBRADAS EN PAPEL HILO CREMA Y PAN DE ORO A FULL COLOR 500 UD 22.89 19.4 9,700.00 0.00 0.00 18 1,746.00 11,445.00 11,446.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 SOBRES TIMBRADFOS EN PAPEL HILO CREMA Y PAN DE ORO A FULL COLOR, CON IMPRESION A UN COLOR 500 UD 35.4 30 15,000.00 0.00 0.00 18 2,700.00 17,700.00 17,700.00 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_7/2/2023_10_14 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,846.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 164,846.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICION DE MATERIALES IMPRESOS DE ARTES GRAFICOS 164,846.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675808007735qQqcD 1 164,846.00  DOP Vencido Link