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.380544   Contract reference ITSC-2019-00294   Contract description: Impresión de hojas, certificado y talonario, y sellos.   Type of Contract Services   Contract Start: 11/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0144   Request Title Impresión de hojas, certificado y talonario, y sellos.   Description Impresión de hojas, certificado y talonario, y sellos.   Business Operation VICERRECTORIA ADMINISTRATIVA   Reply Reference oferta oficentro_EXT   Type of Contract ServicesDominicana   Contract Value 108,253.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 12:00:00 ((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 Carretera Mella Km.14,Santo Domingo Este 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.773232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,740.00 0.00 16,513.20 0.00 102,019.50 108,253.20         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 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 Sello Redondo Intitucional 3 UD 1,700 1,500 4,500.00 0.00 18 810.00 0.00 5,100.00 5,310.00         1 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 Sello de Recibido Institucional 1 UD 1,700 1,500 1,500.00 0.00 18 270.00 0.00 1,700.00 1,770.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonario de caja chica de 100 recibos 50 UD 106 90 4,500.00 0.00 18 810.00 0.00 5,300.00 5,310.00         3 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.9.9.01 Certificado de participación 21 UD 29.5 40 840.00 0.00 18 151.20 0.00 619.50 991.20         4 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 Impresión de Hojas Institucionales 7,000 UD 11 10 70,000.00 0.00 18 12,600.00 0.00 77,000.00 82,600.00         5 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 Afiches Adhesivos 11 x 17 10 UD 50 40 400.00 0.00 18 72.00 0.00 500.00 472.00         6 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Bajante 10 x 10 en pies 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00 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 Compras_11/10/2019_02_17 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final.Pdf Informe Final.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 102,019.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 7,419.50  DOP ---- View 2.2.2.2.01 82,300.00  DOP ---- View 2.2.2.1.01 12,300.00  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 EG15629487749076ML0H 1 102,019.50  DOP Vencido Certificacion.pdf