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.355510   Contract reference DIGEPRES-2019-00109   Contract description: Servicios de impresiones varias para uso de esta DIGEPRES   Type of Contract Services   Contract Start: 09/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2019-0072   Request Title Servicios de impresiones varias   Description Servicios de impresiones varias   Business Operation Recursos Humanos   Reply Reference Grupo LFA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.744701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,389.83 0.00 1,690.17 0.00 12,400.00 11,080.00         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Impresión de invitaciones 5x7 pulgs. con sobre (Ver Ficha Técnica) 16 UD 150 110.18 1,762.83 0.00 18 317.31 0.00 2,400.00 2,080.14         2 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Impresión de certificados 8.5 x11 pulgs. con porta certificado laminado 8.5x18 pulgs. (Ver Ficha Técnica) 50 UD 200 152.54 7,627.00 0.00 18 1,372.86 0.00 10,000.00 8,999.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1152 CERT CUOTA COMPROMISO SERVICIOS IMPRESIONES.pdf 1152 CERT CUOTA COMPROMISO SERVICIOS IMPRESIONES.pdf Download Acuse GRUPO LFA SRL Código de Etica DIGEPRES.PDF Acuse GRUPO LFA SRL Código de Etica DIGEPRES.PDF Download ACTA DE ADJUDICACION SERVICIO IMPRESIONESCD-72.pdf ACTA DE ADJUDICACION SERVICIO IMPRESIONESCD-72.pdf Download Contract Technical Document Mappings Orden de Compras_09/08/2019_05_18 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 12,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 12,400.00  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 2016 EG1565294330265MUmvp 2019 15,000.00  DOP Vencido 1145 CERT. APROPIACION IMPRESIONES VARIAS.pdf