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.838801   Contract reference TESORERIA NACIONAL-2024-00066   Contract description: ADQUISICION DE BOLSOS EN YUTE , BROCHURS A FULL COLOR 8.5" X 11" Y EJEMPLARES DE LIBROS, PARA SER UTILIZADOS EN LA SEMANA ECONOMICA Y FINANCIERA DEL BANCO CENTRAL   Type of Contract Goods   Contract Start: 02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 TESORERIA NACIONAL-DAF-CD-2024-0038   Request Title ADQUISICION DE BOLSOS EN YUTE , BROCHURS A FULL COLOR 8.5" X 11" Y EJEMPLARES DE LIBROS, PARA SER UTILIZADOS EN LA SEMANA ECONOMICA Y FINANCIERA DEL BANCO CENTRAL.   Description ADQUISICION DE BOLSOS EN YUTE , BROCHURS A FULL COLOR 8.5" X 11" Y EJEMPLARES DE LIBROS, PARA SER UTILIZADOS EN LA SEMANA ECONOMICA Y FINANCIERA DEL BANCO CENTRAL.   Business Operation DIVISIÓN DE COMUNICACIONES   Reply Reference Face Urbana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 254,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 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.1793643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,300.00 0.00 38,754.00 0.00 229,856.00 254,054.00         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 55101510 - Libros para en(...)55101510 - Libros para entretenimiento 2.3.3.4.01 Ejemplares de Libros 200 UD 800 780.5 156,100.00 0.00 18 28,098.00 0.00 160,000.00 184,198.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Brochurs a full color 400 UD 92.04 78 31,200.00 0.00 18 5,616.00 0.00 36,816.00 36,816.00         3 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 Bolsos en yute 200 UD 165.2 140 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00 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_18/3/2024_2_08 p.m..Pdf Download COMPROMISO 468.pdf COMPROMISO 468.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 254,054.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 33,040.00  DOP ---- View 2.2.2.2.01 36,816.00  DOP ---- View 2.3.3.4.01 184,198.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   BOLSOS EN YUTE , BROCHURS A FULL COLOR 8.5" X 11" Y EJEMPLARES DE LIBROS, PARA SER UTILIZADOS EN LA SEMANA ECONOMICA Y FINANCIERA DEL BANCO CENTRAL 254,054.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710770153405uEoZe 1 254,054.00  DOP Vencido Link