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.402139   Contract reference PROMESECAL-2019-00440   Contract description: Servicio de impresión y copias de planos CP-2019-0032   Type of Contract Services   Contract Start: 02/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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 PROMESECAL-UC-CD-2019-0114   Request Title Servicio de impresión y copias de planos CP-2019-0032   Description Servicio de impresión y copias de planos CP-2019-0032   Business Operation División de Obras, Construcciones y Servicios   Reply Reference Editora El Nuevo Diario, SA._EXT   Type of Contract ServicesDominicana   Contract Value 104,138.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,253.00 0.00 15,885.54 0.00 116,050.00 104,138.54         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de planos, tamaño 36" x 24", B/N 550 UD 136 103.03 56,666.50 0.00 18 10,199.97 0.00 74,800.00 66,866.47         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Copia de planos, tamaño 36" x 24", B/N 550 UD 75 57.43 31,586.50 0.00 18 5,685.57 0.00 41,250.00 37,272.07 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_24/10/2019_01_46 p.m..Pdf Download Cuota CD-2019-0114.pdf Cuota CD-2019-0114.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 116,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 116,050.00  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 EG1571342005728bG0IF 8202 136,939.00  DOP Vencido CAP Planos.pdf