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.805512   Contract reference IDOPPRIL-2023-00588   Contract description: SOBRE RECTANGULAR Y TARJETA   Type of Contract Services   Contract Start: 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2024 16:00:00 ((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 IDOPPRIL-UC-CD-2023-0192   Request Title SOBRE RECTANGULAR Y TARJETA   Description SOBRE RECTANGULAR Y TARJETA   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference SOBRE RECTANGULAR Y TARJETA_EXT   Type of Contract ServicesDominicana   Contract Value 25,105.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1718307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,276.00 0.00 3,829.68 0.00 26,000.00 25,105.68         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 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 SOBRE RECTANGULAR PLATEADO PERLADO 200 UD 40 32.1 6,420.00 0.00 18 1,155.60 0.00 8,000.00 7,575.60         2 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 TARJETA NAVIDAD FONDOS AZUL ARBOL PLATEADO 200 UD 80 69.28 13,856.00 0.00 18 2,494.08 0.00 16,000.00 16,350.08         3 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 ELABORACION DE ARTE 1 UD 2,000 1,000 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00 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_30/11/2023_3_41 p.m..Pdf Download EG1701445062587COrF6.pdf EG1701445062587COrF6.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 25,105.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,180.00  DOP ---- View 2.3.3.2.01 23,925.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOBRE RECTANGULAR Y TARJETA 25,105.68  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701445062587COrF6 1 25,105.68  DOP Vencido Link