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.340765   Contract reference PRO CONSUMIDOR-2019-00027   Contract description: servicio de impresión papel timbrado   Type of Contract Services   Contract Start: 25/06/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2019 16:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0025   Request Title Servicio de impresión materiales timbrados (resma y papel)   Description Servicio de impresión materiales timbrados (resma y papel)   Business Operation ALMACEN Y SUMINISTRO   Reply Reference compra de materiales de oficina_EXT   Type of Contract ServicesDominicana   Contract Value 92,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.630803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,800.00 0.00 14,184.00 0.00 78,800.00 92,984.00         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 Impresión papel certificado con logo 8 1/2 x 11 20 UD 990 990 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresión papel timbrado en hilo 8 1/2 x 11 40 UD 550 550 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         3 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresión papel timbrado 8 1/2 x 11 40 UD 925 925 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00 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_01/03/2019_10_03 p.m..Pdf Download De leon cuuota.PDF De leon cuuota.PDF Download Orden de Compras_01_03_2019_10_03 p.m..Pdf Orden de Compras_01_03_2019_10_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 92,984.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 92,984.00  DOP Vencido De leon cuuota.PDF (View History)