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.778006   Contract reference IDOPPRIL-2023-00392   Contract description: ADQUISICION DE INVITACIONES PARA MISA   Type of Contract Goods   Contract Start: 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 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 IDOPPRIL-UC-CD-2023-0133   Request Title ADQUISICION DE INVITACIONES PARA MISA   Description ADQUISICION DE INVITACIONES PARA MISA   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference CARTONE SRL _EXT   Type of Contract GoodsDominicana   Contract Value 54,241.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1638848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,967.50 0.00 0.00 8,274.15 55,000.00 54,241.65         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 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 SOBRES REGTANGULARES 5.5 X 12.75 250 UD 150 131.33 32,832.50 0.00 0.00 18 5,909.85 37,500.00 38,742.35         1 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 TARJETA RECTANGULAR SCOTIA 5.25 X 12.5 250 UD 60 42.54 10,635.00 0.00 0.00 18 1,914.30 15,000.00 12,549.30         1 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 DAIGRAMACION DE ARTE 1 UD 2,500 2,500 2,500.00 0.00 0.00 18 450.00 2,500.00 2,950.00 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_15/8/2023_7_04 p.m..Pdf Download EG1693244599721eQuxv.pdf EG1693244599721eQuxv.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 54,241.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 54,241.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INVITACIONES PARA MISA 54,241.65  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693244599721eQuxv 1 54,241.65  DOP Vencido Link