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.736344   Contract reference ISFODOSU-2023-00262   Contract description: Adquisición de entregables, Encuentro directores y orientadores FEM. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 11/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2024 16:00:00 ((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 ISFODOSU-UC-CD-2023-0067   Request Title Adquisición de entregables, Encuentro directores y orientadores FEM. Dirigido a MiPymes.   Description Adquisición de entregables, Encuentro directores y orientadores FEM. Dirigido a MiPymes.   Business Operation División de Admisiones   Reply Reference Promokol, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 201,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Leonardo da Vinci, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,750.00 0.00 0.00 30,735.00 176,500.00 201,485.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Agendas 200 UD 435 435 87,000.00 0.00 0.00 18 15,660.00 87,000.00 102,660.00         2 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Bolsas 200 UD 210 200 40,000.00 0.00 0.00 18 7,200.00 42,000.00 47,200.00         3 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Libreta de apuntes 125 UD 380 350 43,750.00 0.00 0.00 18 7,875.00 47,500.00 51,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4- Evaluación de Oferta Encuentro.pdf 4- Evaluación de Oferta Encuentro.pdf Download Contract Technical Document Mappings Orden de Servicio_11/5/2023_1_53 p.m..Pdf Download 5- Cuota a comprometer.pdf 5- Cuota a comprometer.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 201,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 201,485.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 201,485.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683813788590GOOpS 1 201,485.00  DOP Vencido Link