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.799630   Contract reference ASDE-2023-00340   Contract description: SOLICITUD DE IMPRESION DE INVITACIONES PARA LOS TERCEROS PREMIOS MUNICIPALES DE JUVENTUD   Type of Contract Goods   Contract Start: 24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2023-0190   Request Title SOLICITUD DE IMPRESION DE INVITACIONES PARA LOS TERCEROS PREMIOS MUNICIPALES DE JUVENTUD   Description SOLICITUD DE IMPRESION DE INVITACIONES PARA LOS TERCEROS PREMIOS MUNICIPALES DE JUVENTUD   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-UC-CD-2023-0190   Type of Contract GoodsDominicana   Contract Value 30,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1713121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 4,590.00 0.00 34,500.00 30,090.00         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 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 INVITACIONES 6X8 EN CARTONITE 300 UD 40 25 7,500.00 0.00 7,500 18 1,350.00 0.00 12,000.00 8,850.00         2 44121503 - Sobres 2.3.9.2.01 SOBRES TROQUELADOS COLOR AZUL ROYAL 6X8 300 UD 75 60 18,000.00 0.00 18,000 18 3,240.00 0.00 22,500.00 21,240.00 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_24/11/2023_1_59 p.m..Pdf Download CERTIFICACION DE FONDOS - 2023-11-24T085615.754.pdf CERTIFICACION DE FONDOS - 2023-11-24T085615.754.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 30,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 8,850.00  DOP ---- View 2.3.9.2.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 30,090.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 30,090.00  DOP Vencido CERTIFICACION DE FONDOS - 2023-11-24T085615.754.pdf