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.912436   Contract reference CPEP-2024-00130   Contract description: Impresion de Banderines, Afiches folleto ideario de Duarte y abanicos de Cartón   Type of Contract Services   Contract Start: 12/11/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2025 20:00:00 ((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 CPEP-DAF-CM-2024-0023   Request Title Impresion de Banderines, Afiches folleto ideario de Duarte y abanicos de Cartón   Description Impresión de Banderines, Afiches y folleto idearios de Duarte y abanicos símbolos Patrios   Business Operation Departamento de Coordinación y Difusión   Reply Reference PROVEEDOR Xtrategix, SRL   Type of Contract ServicesDominicana   Contract Value 1,004,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1925646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 851,000.00 0.00 153,180.00 0.00 1,004,050.00 1,004,180.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banderines de papel bond 24 30,000 UD 8.2 6.95 208,500.00 0.00 18 37,530.00 0.00 246,000.00 246,030.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Ideario de duarte librito 25,000 UD 19.82 16.8 420,000.00 0.00 18 75,600.00 0.00 495,500.00 495,600.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Afiches de Duarte 10,000 UD 17.11 14.5 145,000.00 0.00 18 26,100.00 0.00 171,100.00 171,100.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 abanico de carton 5,000 UD 18.29 15.5 77,500.00 0.00 18 13,950.00 0.00 91,450.00 91,450.00 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_21/10/2024_7_55 p.m..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 159,745.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 159,745.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 159,745.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734365199913rHwqJ 1 159,745.00  DOP Vencido Link