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.871902   Contract reference SISALRIL-2024-00128   Contract description: AQUISICIÓN DE TARJETAS DE PRESENTACIÓN INSTITUCIONAL   Type of Contract Services   Contract Start: 16/07/2024 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/07/2024   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-2024-0009   Request Title AQUISICIÓN DE TARJETAS DE PRESENTACIÓN INSTITUCIONAL   Description AQUISICIÓN DE TARJETAS DE PRESENTACIÓN INSTITUCIONAL   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference GLOBAL PROMO JO LE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 33,051.8 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 16/07/2024 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2024 11:48:00 ((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.1804505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,010.00 0.00 5,041.80 0.00 27,600.00 33,051.80         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TARJETAS DE PRESENTACION OPALINA 100 UD 18 16 1,600.00 0.00 18 288.00 0.00 1,800.00 1,888.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TARJETAS DE PRESENTACION CARTULINA HILO 100 UD 18 16 1,600.00 0.00 18 288.00 0.00 1,800.00 1,888.00         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TARJETAS DE PRESENTACION CARTONITE 3,000 UD 8 8.27 24,810.00 0.00 18 4,465.80 0.00 24,000.00 29,275.80 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_16/7/2024_3_35 p.m..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 33,051.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 33,051.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICIÓN DE TARJETAS DE PRESENTACIÓN INSTITUCIONAL 33,051.80  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 33,051.80  DOP Vencido CUOTA mod.pdf