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.872260   Contract reference UNADE-2024-00045   Contract description: ADQUISICION DE STICKER, INVITACIONES, SOBRES, BAJANTES Y CARPETAS CON BOLSILLOS.   Type of Contract Goods   Contract Start: 17/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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 UNADE-DAF-CD-2024-0026   Request Title ADQUISICION DE STICKER, INVITACIONES, SOBRES, BAJANTES Y CARPETAS   Description ADQUISICION DE STICKER, INVITACIONES, SOBRES, BAJANTES Y CARPETAS   Business Operation Almacen de propiedades   Reply Reference ADQUISICION DE STICKER, INVITACIONES, SOBRES, BAJA   Type of Contract GoodsDominicana   Contract Value 133,812 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((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: ADQUISICION DE STICKER, INVITACIONES, SOBRES, BAJANTES Y CARPETAS CON BOLSILLOS, PARA SER UTILIZADOS EN EL X SIMPOSIO INTERNACIONAL UNADE 2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1866711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,400.00 0.00 0.00 20,412.00 131,688.00 133,812.00         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 60101305 - Adhesivos de r(...)60101305 - Adhesivos de recompensa 2.3.3.3.01 STICKER ADHESIVO TRANSPARENTE PARA CAJAS, TROQUELADOS REDONDOS E IMPRESOS A FULL COLOR, 2X2 PULG. 300 UD 14.16 12 3,600.00 0.00 0.00 18 648.00 4,248.00 4,248.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 INVITACIONES PARA, 5X7, EN CARTONITE CAL 12, IMPRESA A FULL COLOR 300 UD 47.2 40 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00         3 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 SOBRES 5 1/4 X 7/14, SUB 24 300 UD 11.8 10 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00         4 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 BAJANTE 36 X 70, EN LONA IMPRESOS A FULL COLOR, CON UN OJAL EN CADA ESQUINA 3 UD 1,180 1,600 4,800.00 0.00 0.00 18 864.00 3,540.00 5,664.00         5 60121008 - Afiches 2.3.3.3.01 CARPETAS CON BOLSILLOS, EN CARTONITE CALIBRE 12, FORMATO 9X12, IMPRESAS A FULL COLOR Y PROTECCION UV. 500 UD 212.4 180 90,000.00 0.00 0.00 18 16,200.00 106,200.00 106,200.00 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_17/7/2024_2_09 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 133,812.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 133,812.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE STICKER, INVITACIONES, SOBRES, BAJANTES Y CARPETAS CON BOLSILLOS. 133,812.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721225296865QHW1v 1 133,812.00  DOP Vencido Link