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.929156   Contract reference INFOTEP-2024-00600   Contract description: Impresion Boletin El Aliado   Type of Contract Goods   Contract Start: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 INFOTEP-DAF-CD-2024-0100   Request Title Impresion Boletin El Aliado   Description Impresion Boletin El Aliado   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Impresion Boletin El Aliado_EXT   Type of Contract GoodsDominicana   Contract Value 37,052 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,400.00 0.00 0.00 5,652.00 31,400.00 37,052.00         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 55101506 - Revistas 2.3.3.4.01 Boletin el aliado 2,500 UD 8 8 20,000.00 0.00 0.00 18 3,600.00 20,000.00 23,600.00         2 55101506 - Revistas 2.3.3.4.01 Gafete 120 UD 95 95 11,400.00 0.00 0.00 18 2,052.00 11,400.00 13,452.00 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_6/11/2024_7_38 p.m..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 37,052.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 37,052.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 37,052.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 37,052.00  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2024-0100.pdf 2025 2.3.3.4.01 1 37,052.00  DOP Vencido 7. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0100.pdf