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.729739   Contract reference DGCP-2023-00035   Contract description: Adquisición de Artículos Impresos.   Type of Contract Services   Contract Start: 27/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 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 DGCP-UC-CD-2023-0032   Request Title Adquisición de Artículos Impresos.   Description Adquisición de Artículos Impresos.   Business Operation Planificación y Desarrollo   Reply Reference Grupo Empresarial Salex, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1552329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 1,530.00 0.00 6,000.00 10,030.00         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 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Bajante a full color 30x70 con arañita. 1 UD 4,500 3,500 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión a color de la estructura organizacional de la DGCP en papel bond 24x36 1 UD 600 800 800.00 0.00 18 144.00 0.00 600.00 944.00         3 55121727 - Letreros 2.2.2.2.01 Letrero en cintra 14x18 para reconocimientos de la metodología 5s 3 UD 300 1,400 4,200.00 0.00 18 756.00 0.00 900.00 4,956.00 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_31/3/2023_7_18 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra.pdf Orden de Compra.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 10,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 5,900.00  DOP ---- View 2.3.3.3.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 10,030.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16802910062023XAUd 1 10,030.00  DOP Vencido Link