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.872985   Contract reference DIDA-2024-00036   Contract description: Adquisición de impresos varios para uso institucional.   Type of Contract Goods   Contract Start: 19/07/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2024-0025   Request Title Adquisición de impresos varios para uso institucional.   Description Adquisición de impresos varios para uso institucional.   Business Operation Administrativo   Reply Reference Grupo LFA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,114.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/07/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1845932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,656.75 0.00 2,458.22 0.00 16,113.00 16,114.97         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 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 Impresión de certificados, tamaño 8.5 x 11 pulgadas, en opalina blanca, full color 393 UD 41 34.75 13,656.75 0.00 18 2,458.22 0.00 16,113.00 16,114.97 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_12/6/2024_8_06 p.m..Pdf Download Cuota Grupo LFA.pdf Cuota Grupo LFA.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 16,114.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 16,114.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago. 16,114.97  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718306178281jQVpp 1 16,114.97  DOP Vencido Link