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.791935   Contract reference CONANI-2023-00566   Contract description: Adquisición de materiales impresion (exclusivo para mipymes)   Type of Contract Services   Contract Start: 08/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 14:00:00 ((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 CONANI-UC-CD-2023-0141   Request Title Adquisición de materiales impresion (exclusivo para mipymes)   Description Adquisición de materiales impresión (exclusivo para MiPymes)   Business Operation Dpto. Comunicaciones   Reply Reference Impresos Tres Tintas, SR_EXT   Type of Contract ServicesDominicana   Contract Value 73,514 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 09/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1686507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,300.00 0.00 0.00 11,214.00 90,250.00 73,514.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 carpeta con bolsillo 500 UD 57.11 45.9 22,950.00 0.00 0.00 18 4,131.00 28,555.00 27,081.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 volantes 500 UD 11.33 7.5 3,750.00 0.00 0.00 18 675.00 5,665.00 4,425.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 brochure tripticos 8.5x 11 3,000 UD 8.43 5 15,000.00 0.00 0.00 18 2,700.00 25,290.00 17,700.00         4 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 sobre de carta 500 UD 14.87 12 6,000.00 0.00 0.00 18 1,080.00 7,435.00 7,080.00         5 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 papel timbrado 1 RESMA 5,015 4,100 4,100.00 0.00 0.00 18 738.00 5,015.00 4,838.00         6 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 brochure tripticos 11x17 500 UD 36.58 21 10,500.00 0.00 0.00 18 1,890.00 18,290.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TRES TINTA.pdf CUOTA TRES TINTA.pdf Download orden TRES TINTA.pdf orden TRES TINTA.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 73,514.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 73,514.00  DOP ---- View Payment Calendar ID Description Value Month Year 566   Adquisición de materiales impresion (exclusivo para mipymes) 73,514.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698858902912mjmUY 1 73,514.00  DOP Vencido Link