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.394356   Contract reference Hosp. Juan Bosch-2019-00679   Contract description: DIAGRAMACION, DIRECCION, IMPRESION Y ENCUADERNACION GENERAL DE MEMORIA INSTITUCIONAL   Type of Contract Goods   Contract Start: 11/11/2019 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 10:15:00 ((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 Hosp. Juan Bosch-DAF-CM-2019-0255   Request Title DIAGRAMACION, DIRECCION, IMPRESION Y ENCUADERNACION GENERAL DE MEMORIA INSTITUCIONAL   Description DIAGRAMACION, DIRECCIÓN, IMPRESIÓN Y ENCUADERNACIÓN GENERAL DE MEMORIA INSTITUCIONAL   Business Operation PLANIFICACIÓN   Reply Reference OFERTA EXTERNA IMPRENTA AMIGO DEL HOGAR_EXT   Type of Contract GoodsDominicana   Contract Value 171,013.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,926.88 0.00 26,086.84 0.00 160,000.00 171,013.71         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 82121905 - Restauración o(...)82121905 - Restauración o reparación de encuadernaciones 2.2.2.2.01 DIAGRAMACION, IMPRESION Y ENCUADERNACION DE MEMORIA INSTITUCIONAL DE 80 PAGINAS Y 9X12 PULGADAS 250 IN 640 579.71 144,926.88 0.00 18 26,086.84 0.00 160,000.00 171,013.71 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/11/2019_02_00 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 160,000.00  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 2019 2017 160,000.00  DOP Vencido APROPIACION DE FONDOS.pdf