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.794900   Contract reference SIE-2023-00343   Contract description: Adquisición de Agendas Institucional para Colaboradores SIE.   Type of Contract Goods   Contract Start: 24/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 10:00:00 ((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 SIE-UC-CD-2023-0111   Request Title Adquisición de Agendas Institucional para Colaboradores SIE.   Description Adquisición de Agendas Institucional para Colaboradores SIE.   Business Operation Dirección Administrativo Financiero   Reply Reference Oaferta Externa Blanco & Prieto_EXT   Type of Contract GoodsDominicana   Contract Value 183,991.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 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.1683360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,925.00 0.00 28,066.50 0.00 200,001.00 183,991.50         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Adquisicion o Impresion de Agendas tipo libretas de 6x9 (Portada, contraportada)Hojas del interior que mida 5.75x8.75 el desplegado con mapa y calendario de 11x8.75 150 UD 1,333.34 1,039.5 155,925.00 0.00 18 28,066.50 0.00 200,001.00 183,991.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos.pdf Certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2023_3_06 p.m..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 183,991.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 183,991.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Agendas Institucional para Colaboradores SIE. 183,991.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 183,991.50  DOP Vencido Certificacion de fondos.pdf