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.917289   Contract reference PROCURADURIA-2024-00524   Contract description: Solicitud de confección e instalación de letreros, brochures, folders, y sellos personalizados según reqs. 024-5473/5289/4412/4413/2512/4078/5266/5462/4093/5338   Type of Contract Goods   Contract Start: 26/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0150   Request Title Solicitud de confección e instalación de letreros, brochures, folders, sellos y pines personalizados según reqs. 024-5050/5473/5289/4412/4413/2512/4078/5266/5462/4093/5338   Description Solicitud de confección e instalación de letreros, brochures, folders, sellos y pines personalizados según reqs. 024-5050/5473/5289/4412/4413/2512/4078/5266/5462/4093/5338   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2024-0150 BROCHURES   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejía Ricart No. 56 Ensanche Naco Santo Domingo R.D   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1949516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 0.00 11,700.00 100,000.00 76,700.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CONFECCION E IMPRESIÓN DE BROCHURES SEGÚN REQ. 024-5289 10,000 UD 10 6.5 65,000.00 0.00 0.00 18 11,700.00 100,000.00 76,700.00 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_26/11/2024_3_36 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 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Solicitud de confección e instalación de letreros, brochures, folders, y sellos personalizados según reqs. 024-5473/5289/4412/4413/2512/4078/5266/5462/4093/5338 76,700.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.3.3.01 1 76,700.00  DOP Vencido 11. Cuota a comp.pdf