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.796017   Contract reference MAPRE-2023-00661   Contract description: COMPRA DE ARTICULOS CON ARTES GRAFICAS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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 MAPRE-UC-CD-2023-0316   Request Title COMPRA DE ARTICULOS CON ARTES GRAFICAS DIRIGIDO A MIPYMES   Description COMPRA DE ARTICULOS CON ARTES GRAFICAS DIRIGIDO A MIPYMES   Business Operation ANTEDESPACHO PRESIDENCIAL   Reply Reference Impresos Tres Tintas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 223,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1702209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,500.00 0.00 34,110.00 0.00 189,500.00 223,610.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 LIBRETAS MATERIAL GILBERT MEDIA CARTA IMPRESION EN RELIEVE ESCUDO EMBOSADO Y STAMPING. TERMINACION 50/1 100 UD 345 345 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO TRAMITACION DOCUMENTOS 400 UD 250 250 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE P/INVITACION CARTON HILO BLANCO 12X 91/2 1,000 UD 55 55 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2023_3_21 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 223,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 158,710.00  DOP ---- View 2.3.9.2.01 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULOS CON ARTES GRAFICAS DIRIGIDO A MIPYMES 223,610.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700058884398koPij 1 223,610.00  DOP Vencido Link