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.752191   Contract reference SISALRIL-2023-00270   Contract description: ADQUISICIÓN DE ARTÍCULOS PERSONALIZADOS   Type of Contract Goods   Contract Start: 27/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 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 SISALRIL-UC-CD-2023-0103   Request Title ADQUISICIÓN DE ARTÍCULOS PERSONALIZADOS   Description ADQUISICIÓN DE ARTÍCULOS PERSONALIZADOS PARA EL KIT DE BIENVENIDA A LA INSTITUCIÓN   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference The Print Factory MP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 195,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1603106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,500.00 0.00 29,790.00 0.00 196,000.00 195,290.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 TARJETERO DE METAL SERIGRAFIADO 100 UD 280 195 19,500.00 0.00 18 3,510.00 0.00 28,000.00 23,010.00         2 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 PIN DE METAL TROQUELADO 400 UD 420 365 146,000.00 0.00 18 26,280.00 0.00 168,000.00 172,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 103.pdf CUOTA 103.pdf Download ORDEN PRINT FACTORY.pdf ORDEN PRINT FACTORY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 195,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 195,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 195,290.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 195,290.00  DOP Vencido CUOTA 103.pdf