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.787042   Contract reference DGM-2023-00223   Contract description: CONTRATACION DE UNA EMPRESA QUE REALICE LA IMPRESION DE IMAGEN ALUSIVO AL DIA CONTRA EL CANCER PARA LAS COLABORADORAS DE ESTA DGM.   Type of Contract Goods   Contract Start: 17/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 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 DGM-UC-CD-2023-0075   Request Title CONTRATACION DE UNA EMPRESA QUE REALICE LA IMPRESION DE IMAGEN ALUSIVO AL DIA CONTRA EL CANCER PARA LAS COLABORADORAS DE ESTA DGM.   Description CONTRATACION DE UNA EMPRESA QUE REALICE LA IMPRESION DE IMAGEN ALUSIVO AL DIA CONTRA EL CANCER PARA LAS COLABORADORAS DE ESTA DGM.   Business Operation Dirección de Recursos Humanos.   Reply Reference GENIUS PRINT GRAHIC,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,364.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1678621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,665.00 0.00 5,699.70 0.00 45,000.00 37,364.70         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 55121727 - Letreros 2.2.2.2.01 IMPRESION IMAGEN ALISIVO AL CANCER EN CARTONITE FULL COLOR 1,500 UD 10 6.11 9,165.00 0.00 18 1,649.70 0.00 15,000.00 10,814.70         2 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 BOLSA DE REGALO TRANSPARENTE DE TELA 1,500 UD 20 15 22,500.00 0.00 18 4,050.00 0.00 30,000.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA.pdf CUOTA.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 37,364.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 26,550.00  DOP ---- View 2.2.2.2.01 10,814.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 37,364.70  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697571155722v1GJT 1 37,364.70  DOP Vencido Link