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.815862   Contract reference SISALRIL-2023-00421   Contract description: CONFECCIÓN DE CARPETAS Y CERTIFICADOS   Type of Contract Services   Contract Start: 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 17:00:00 ((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 SISALRIL-UC-CD-2023-0207   Request Title CONFECCIÓN DE CARPETAS Y CERTIFICADOS   Description CONFECCIÓN DE CARPETAS Y CERTIFICADOS PARA PROMOTORES   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference GL Events, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 217,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1699631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 32,850.00 0.00 205,000.00 217,850.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Carpeta 8 x 8 con una solapa para carnet 1,000 UD 85 77 77,000.00 0.00 18 13,860.00 0.00 85,000.00 90,860.00         2 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Carpeta 9 X 12 con 5 solapas para carnet 1,000 UD 95 88 88,000.00 0.00 18 15,840.00 0.00 95,000.00 103,840.00         3 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Certificados 500 UD 44 35 17,500.00 0.00 18 3,150.00 0.00 22,000.00 20,650.00         4 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 TRANSPORTE 1 UD 3,000 2,500 2,500.00 0.00 0 0.00 0.00 3,000.00 2,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 207.pdf CUOTA 207.pdf Download ORDEN GL SPORT.pdf ORDEN GL SPORT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 217,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 217,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 217,850.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 217,850.00  DOP Vencido CUOTA 207.pdf (View History)