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.746893   Contract reference DIGECOG-2023-00097   Contract description: Impresiones de abanicos de manos, para ser utilizados, En el Premio Nacional a la Calidad 2023, financiado con fondos de la Unión Europea a través del PROGEF.   Type of Contract Services   Contract Start: 12/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 12:00:00 ((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 DIGECOG-UC-CD-2023-0074   Request Title Impresiones de abanicos de manos, para ser utilizados, En el Premio Nacional a la Calidad 2023, financiado con fondos de la Unión Europea a través del PROGEF.   Description Impresiones de abanicos de manos, para ser utilizados, En el Premio Nacional a la Calidad 2023, financiado con fondos de la Unión Europea a través del PROGEF.   Business Operation Planificación y Desarrollo   Reply Reference 4 Ojos Publicidad, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 23,156.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA 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.1594139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,623.75 0.00 0.00 3,532.28 23,250.00 23,156.03         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 Impresiones de abanicos de manos, ambas caras con su agarradera. 375 UD 62 52.33 19,623.75 0.00 0.00 18 3,532.28 23,250.00 23,156.03 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_6/6/2023_2_38 p.m..Pdf Download Cuota Comprometer Abaniquitos.pdf Cuota Comprometer Abaniquitos.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 23,156.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 23,156.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 23,156.03  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686058018298JIWCb 1 23,156.03  DOP Vencido Cuota Comprometer Abaniquitos.pdf