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.403500   Contract reference PRO CONSUMIDOR-2019-00322   Contract description: Servicio de Impresión   Type of Contract Services   Contract Start: 06/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2020 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0263   Request Title Servicio de Impresion   Description Servicio de Impresion   Business Operation DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS   Reply Reference Servicio Impresión Diversos _EXT   Type of Contract ServicesDominicana   Contract Value 106,937.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.814435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,625.00 0.00 16,312.50 0.00 90,625.00 106,937.50         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 Hojas formularios de sistema 500 UD 5.5 5.5 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Invitaciones con sobres 500 UD 90 90 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         3 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Gafetes con tiro 81 UD 125 125 10,125.00 0.00 18 1,822.50 0.00 10,125.00 11,947.50         3 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Carpetas 9*12 impresion digital 50 UD 250 250 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         3 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Carpetas 9*12 450 UD 45 45 20,250.00 0.00 18 3,645.00 0.00 20,250.00 23,895.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adj.cali.PDF Acta Adj.cali.PDF Download cuota cali 12.PDF cuota cali 12.PDF Download Contract Technical Document Mappings Orden de Compras_6/12/2019_5_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 90,625.00  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 EG1573142400055dq0jN 3228 106,937.50  DOP Vencido Apropiacion.PDF