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.811290   Contract reference UNADE-2023-00107   Contract description: REVISTA IMPRESO A FULL COLOR   Type of Contract Goods   Contract Start: 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 12:00:00 ((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-01-ComprasMenores   Request Reference UNADE-DAF-CM-2023-0040   Request Title REVISTA IMPRESO A FULL COLOR   Description REVISTA IMPRESO A FULL COLOR   Business Operation Area Administrativa   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 348,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón 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.1732129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,000.00 0.00 53,100.00 0.00 348,100.00 348,100.00         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 60103807 - Libros de recu(...)60103807 - Libros de recursos de historia 2.3.3.4.01 REVISTAS IMPRESO A FULL COLOR TIRO Y RETIRO CON PORTADA EN CARTONITE A FULL COLOR CON 192 PAGINAS, CON MEDIDA 10¨X9¨ 100 UD 3,481 2,950 295,000.00 0.00 18 53,100.00 0.00 348,100.00 348,100.00 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 Servicio_13/12/2023_6_20 p.m..Pdf Download CUOTA REVISTA.pdf CUOTA REVISTA.pdf Download ACTA_20231218_00040.pdf ACTA_20231218_00040.pdf Download ACTA_SIMPLE20231112_0040.pdf ACTA_SIMPLE20231112_0040.pdf Download CUOTA A COMPROMETER 0040.pdf CUOTA A COMPROMETER 0040.pdf Download PREVENTIVO_20230812_0040 APRO.pdf PREVENTIVO_20230812_0040 APRO.pdf Download ORDEN_20231201_00040.pdf ORDEN_20231201_00040.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 348,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 348,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRESENTACION DE FACTURA 348,100.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702487210250mLs7d 1 348,100.00  DOP Vencido Link