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.716254   Contract reference CEIRD-2023-00024   Contract description: Impresos para Actividades Institucionales (Dirigido a Mipymes)   Type of Contract Services   Contract Start: 06/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 15:00:00 ((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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2023-0011   Request Title QJ-Impresos para Actividades Institucionales (Dirigido a Mipymes)   Description QJ-Impresos para Actividades Institucionales (Dirigido a Mipymes)   Business Operation Marketing e Imagen   Reply Reference CEIRD-DAF-CM-2023-0011 GBTB   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1535046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 110,000.00 106,200.00         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         4 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 Shopping bag serigrafiado tipo bolso de juco serigrafiado medida 13.25 x 9.25x 6.75 pulgadas material juco con cordón de algodón corto con logo de la institución full color de un lado 200 UD 550 450 90,000.00 0.00 18 16,200.00 0.00 110,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden bolsos serigrafiados grupo by team burgos.pdf orden bolsos serigrafiados grupo by team burgos.pdf Download acta adj impresos.pdf acta adj impresos.pdf Download cuota bol.pdf cuota bol.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 218,052.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 218,052.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresos para Actividades Institucionales 218,052.20  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16778747746979qfON 1 218,052.20  DOP Vencido Link