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.367504   Contract reference SRSNORC-2019-00134   Contract description: IMPRESIONES DE FORMULARIOS   Type of Contract Services   Contract Start: 09/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2019 16:00:00 ((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 SRSNORC-UC-CD-2019-0083   Request Title IMPRESIONES   Description IMPRESIONES DE TALONARIOS   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference IMPRESOS COLLADO_EXT   Type of Contract ServicesDominicana   Contract Value 130,299.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,423.20 0.00 0.00 19,876.18 136,600.00 130,299.38         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 FORMULARIOS PRUEBA DELABORATORIO 340 UD 180 144.07 48,983.80 0.00 0.00 18 8,817.08 61,200.00 57,800.88         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 FORMULARIOS DE REFERENCIA Y CONTRA REFERENCIA 290 UD 260 211.86 61,439.40 0.00 0.00 18 11,059.09 75,400.00 72,498.49 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 Servicios_09/09/2019_07_13 p.m..Pdf Download CERTIFICACION IMPRESIONES.jpeg CERTIFICACION IMPRESIONES.jpeg 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 136,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 136,600.00  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 2019 SRSNORC-UC-CD-2019-0083 2019 136,600.00  DOP Vencido CERTIFICACION IMPRESIONES.jpeg