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.382791   Contract reference MEM-2019-00402   Contract description: Servicio de Impresión de Boletín Institucional.   Type of Contract Services   Contract Start: 09/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2019 12:00:00 ((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 MEM-UC-CD-2019-0242   Request Title Servicio de Impresión de Boletín Institucional.   Description Servicio de Impresión de Boletín Institucional.   Business Operation DIRECCION DE COMUNICACION   Reply Reference Servicio de Impresión de Boletín Institucional._EX   Type of Contract ServicesDominicana   Contract Value 35,305.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.752247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,920.00 0.00 5,385.60 0.00 35,305.00 35,305.60         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresión de boletín full color, medidas 7x9.5 pulgadas, portada y contra portada en cartonite laminado mate y el interior en papel satinado 80. 20 páginas. (16 interior +portada y contra portada), Grapado. Con empaque retractilado. 250 UD 141.22 119.68 29,920.00 0.00 18 5,385.60 0.00 35,305.00 35,305.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Compras_23/08/2019_03_26 p.m..Pdf Download CERT..docx CERT..docx 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 35,305.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 35,305.00  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 EG15664977931524DwS8 2923 35,605.60  DOP Vencido Apropiacion boletin A.pdf