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.754530   Contract reference CONANI-2023-00243   Contract description: ADQUISICIÓN DE MATERIALES IMPRESOS DESTINADOS AL TALLER DE LA POLÍTICA DE PREVENCIÓN Y ATENCIÓN A EMBARAZOS ADOLESCENTES   Type of Contract Goods   Contract Start: 03/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2023 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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2023-0057   Request Title Adquisición de materiales impresos destinados al taller de la política de prevención y atención a embarazos adolescentes. Exclusivo para MIPYMES.   Description Adquisición de materiales impresos destinados al taller de la política de prevención y atención a embarazos adolescentes. Exclusivo para MIPYMES.   Business Operation Dpto. Comunicaciones   Reply Reference Global Promo _EXT   Type of Contract GoodsDominicana   Contract Value 86,317 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1596308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,150.00 0.00 13,167.00 0.00 64,410.00 86,317.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Flyers ESI y Crianza Positiva 950 UD 65 35 33,250.00 0.00 18 5,985.00 0.00 61,750.00 39,235.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Guía de facilitadores ESI 38 UD 70 1,050 39,900.00 0.00 18 7,182.00 0.00 2,660.00 47,082.00 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_9/6/2023_2_23 p.m..Pdf Download Oc 0057.pdf Oc 0057.pdf Download CUOTA GLOBAL PROMO.pdf CUOTA GLOBAL PROMO.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 86,317.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 86,317.00  DOP ---- View Payment Calendar ID Description Value Month Year 243   Adquisición de materiales impresos destinados al taller de la política de prevención y atención a embarazos adolescentes 86,317.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16882357327841eaAU 1 86,317.00  DOP Vencido Link