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.330835   Contract reference ISFODOSU-2019-00084   Contract description: Adquicisión de medios impresos varios para el ISFODOSU   Type of Contract Goods   Contract Start: 29/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 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 ISFODOSU-DAF-CM-2019-0028   Request Title Adquisición de Impresiones Varias RECINTO 5 EMH HONDURAS, STO. DGO   Description Adquisicion de impresiones varias para los distintos recintos de la rectoría   Business Operation Div. de Investigaión y Publicación   Reply Reference AH Editora OFFSet. S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 136,301.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.697542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,510.00 0.00 20,791.80 0.00 250,712.00 136,301.80         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 Certificado al mérito, tamaño 8.5 x 11, en opalina blanca (Ver especificaciones técnicas). 10 UD 60 35 350.00 0.00 18 63.00 0.00 600.00 413.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Impresión de ISFODOSU en Cifras 7 x 9.5” (Ver especificaciones técnicas). 500 UD 400 190 95,000.00 0.00 18 17,100.00 0.00 200,000.00 112,100.00         7 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Impresión Líneas de Investigación (Ver especificaciones técnicas) 288 UD 174 70 20,160.00 0.00 18 3,628.80 0.00 50,112.00 23,788.80 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_29/05/2019_03_47 p.m..Pdf Download Cuota AH.pdf Cuota AH.pdf Download Acta Adj Simple.pdf Acta Adj Simple.pdf Download Acta Apertura CM-0028.pdf Acta Apertura CM-0028.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 141,541.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 141,541.00  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 No items found...