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.373241   Contract reference ANAMAR-2019-00046   Contract description: Adquisición de Diversos Servicios de Impresión   Type of Contract Services   Contract Start: 23/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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 ANAMAR-DAF-CM-2019-0017   Request Title Adquisición de Diversos Servicios de Impresión   Description Adquisición de Diversos Servicios de Impresión   Business Operation division administrativa y financiera   Reply Reference Adquisición de Diversos Servicios de Impresión, Gr   Type of Contract ServicesDominicana   Contract Value 41,797.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.769217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,422.00 0.00 6,375.96 0.00 35,422.00 41,797.96         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         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Carpetas/Folders con Bolsillo 100 UD 139.83 139.83 13,983.00 0.00 18 2,516.94 0.00 13,983.00 16,499.94         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Sobre Timbrado 9 x 12 100 UD 29.66 29.66 2,966.00 0.00 18 533.88 0.00 2,966.00 3,499.88         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Sobre Timbrado No. 10 100 UD 23.73 23.73 2,373.00 0.00 18 427.14 0.00 2,373.00 2,800.14         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Tarjetas de Presentación 1,000 UD 16.1 16.1 16,100.00 0.00 18 2,898.00 0.00 16,100.00 18,998.00 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 Servicios_23/09/2019_07_29 p.m..Pdf Download Acta de Adjudicación Impresión.pdf Acta de Adjudicación Impresión.pdf Download Cuota Grupo LFA.pdf Cuota Grupo LFA.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 321,794.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 321,794.55  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 20190201010024811 1 321,794.55  DOP Vencido Apropiación Impresión.pdf