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.758213   Contract reference PNMN-2023-00028   Contract description: Adquisición de materiales impresos   Type of Contract Goods   Contract Start: 17/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PNMN-UC-CD-2023-0016   Request Title Adquisición de materiales impresos   Description Adquisición de materiales impresos   Business Operation Puerta #5   Reply Reference Jonatex comercial_EXT   Type of Contract GoodsDominicana   Contract Value 79,305.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1620222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,208.00 0.00 12,097.44 0.00 67,208.00 79,305.44         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 44122024 - Manijas de car(...)44122024 - Manijas de carpetas 2.3.9.2.01 Carpeta de menú 18 UD 1,656 1,656 29,808.00 0.00 18 5,365.44 0.00 29,808.00 35,173.44         2 60101724 - Carpetas o for(...)60101724 - Carpetas o formularios del profesor suplente 2.3.9.2.02 Cliché 2 UD 1,600 1,600 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         3 73141706 - Servicios de t(...)73141706 - Servicios de teñido o impresión y acabado 2.2.9.1.01 Impresión en pan de oro 1 UD 1,600 1,600 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         4 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 Sticker en vinil numerado y troquelado 5,000 UD 3.5 3.5 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera dominicana pequeña 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera dominicana grande 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         7 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 Araña de 45 x 75 2 UD 5,800 5,800 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00 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_17/7/2023_3_40 p.m..Pdf Download Materiales impresos.pdf Materiales impresos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,305.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 35,173.44  DOP ---- View 2.2.9.1.01 1,888.00  DOP ---- View 2.3.2.2.01 4,130.00  DOP ---- View 2.6.1.1.01 13,688.00  DOP ---- View 2.3.9.2.02 3,776.00  DOP ---- View 2.3.9.9.05 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales impresos 79,305.44  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF00255 1 79,305.44  DOP Vencido Materiales impresos.pdf