1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807964
Contract reference
HDPB-2023-00709
Contract description:
ADQUISICION DE IMPRESION DE INVITACIONES PARA ACTIVIDAD DEL DIA DEL PADRE BILLINI
Type of Contract
Services
Contract Start:
13/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-UC-CD-2023-0281
Request Title
ADQUISICION DE IMPRESION DE INVITACIONES PARA ACTIVIDAD DEL DIA DEL PADRE BILLINI
Description
ADQUISICION DE IMPRESION DE INVITACIONES PARA ACTIVIDAD DEL DIA DEL PADRE BILLINI
Business Operation
DEPARTAMENTO DE RELACIONES PUBLICAS
Reply Reference
HDPB-UC-CD-2023-0281_EXT
Type of Contract
ServicesDominicana
Contract Value
8,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1716001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,500.00
0.00
1,350.00
0.00
16,200.00
8,850.00
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
IMPRESION DE INVITACIONES PARA ACTIVIDAD DEL DIA DEL BILLINI
100
UD
162
75
7,500.00
0.00
18
1,350.00
0.00
16,200.00
8,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/11/2023_12_55 p.m..Pdf
Download
CERIFICACIÓN DE FONDOS REQ.-2542 INVITACION.pdf
CERIFICACIÓN DE FONDOS REQ.-2542 INVITACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
8,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
8,850.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
16,200.00
DOP
Vencido
CERIFICACIÓN DE FONDOS REQ.-2542 INVITACION.pdf