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.914960   Contract reference CAMARA CUENTAS-2024-00244   Contract description: Confección de Carpetas y brouchures para uso de la institución   Type of Contract Services   Contract Start: 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2025 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 CAMARA CUENTAS-DAF-CD-2024-0030   Request Title Confección de Carpetas y brouchures para uso de la institución   Description PCB-CD-3804 y PCB-CD-3771 Confección de Carpetas y brouchures para uso de la institución.   Business Operation Declaración Jurada de Patrimonio   Reply Reference Confección de Carpetas y brouchures para uso de la   Type of Contract ServicesDominicana   Contract Value 54,171.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,908.00 0.00 8,263.44 0.00 55,702.00 54,171.44         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 55101503 - Catálogos 2.3.3.3.01 Impresión de Brochure 8.5 * x 11 2,500 UD 10 8 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         2 73151904 - Servicios de i(...)73151904 - Servicios de impresión industrial offset 2.2.2.2.01 Confección de Carpetas 51 UD 602 508 25,908.00 0.00 18 4,663.44 0.00 30,702.00 30,571.44 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_19/11/2024_5_53 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 54,171.44 DOP Budget Appropriation Value 87,500.00 DOP Account Value Annual Availability 2.3.3.3.01 23,600.00  DOP ---- View 2.2.2.2.01 30,571.44  DOP ---- View Payment Calendar ID Description Value Month Year 45   15 54,171.44  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2 6 87,500.00  DOP Aprobado certificancion de fondos.pdf