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.369820   Contract reference IDSS-2019-00082   Contract description: ADQUISICIÓN DE REVISTAS SEGURO SOCIAL 48 PAGINAS, POTADA EN COVER Y BARNIZADO EN UV   Type of Contract Services   Contract Start: 17/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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-01-ComprasMenores   Request Reference IDSS-DAF-CM-2019-0021   Request Title ADQUISICIÓN DE REVISTAS SEGURO SOCIAL 48 PAGINAS, POTADA EN COVER Y BARNIZADO EN UV   Description ADQUISICIÓN DE REVISTAS SEGURO SOCIAL 48 PAGINAS, POTADA EN COVER Y BARNIZADO EN UV   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference AM Multigráfica, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 152,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 17/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,600.00 0.00 23,328.00 0.00 165,000.00 152,928.00         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 55101506 - Revistas 2.3.3.4.01 REVISTA SEGURO SOCIAL 48 PAGINA PORTADA EN COVER BARNIZADO UV 1,500 UD 110 86.4 129,600.00 0.00 18 23,328.00 0.00 165,000.00 152,928.00 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_16/09/2019_01_03 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 165,000.00  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 222201 222201 195,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf