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.399658   Contract reference ISFODOSU-2019-00650   Contract description: Orden de Servicio Grupo LFA   Type of Contract Services   Contract Start: 25/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2019-0090   Request Title Impresión de brochures y afiches informativos sobre lactancia para la Rectoría del ISFODOSU dirigido a MIPYMES.   Description Impresión de brochures y afiches informativos sobre lactancia para la Rectoría del ISFODOSU dirigido a MIPYMES.   Business Operation División de Ingeniería y Planta Física   Reply Reference Oferta Grupo LFA_EXT   Type of Contract ServicesDominicana   Contract Value 9,594.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.807653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,131.30 0.00 1,463.65 0.00 11,250.00 9,594.95         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 libritos, de 10 paginas 10 UD 350 211.86 2,118.60 0.00 2,118.64 18 381.36 0.00 3,500.00 2,499.96         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de libritos, de 32 paginas 10 UD 600 500 5,000.00 0.00 5,000 18 900.00 0.00 6,000.00 5,900.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de banner matte full color de 22x22 pulgadas 5 UD 350 202.54 1,012.70 0.00 1,012.75 18 182.30 0.00 1,750.00 1,195.00 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_25/11/2019_7_18 p.m..Pdf Download 11841.pdf 11841.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 11,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 11,250.00  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 2019 EG15741876064468xmEd 2019 11,050.00  DOP Vencido 11692-brochure-lactancia.pdf