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.408370   Contract reference MEM-2019-00632   Contract description: Servicio de Impresión de Cuento.   Type of Contract Services   Contract Start: 20/12/2019 12:00:00 ((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 MEM-UC-CD-2019-0417   Request Title Servicio de Impresión de Cuento.   Description Servicio de Impresión de Cuento.   Business Operation Consulta Multisectorial Políticas Públicas   Reply Reference Servicio de Impresión de Cuento._EXT   Type of Contract ServicesDominicana   Contract Value 151,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.822310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,110.00 0.00 0.00 0.00 136,500.00 151,110.00         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 Cuento en papel satinado,full color, grapado. Medidas 75"x 8.5", portada laminado mate. 34 pag. 3,000 UD 45.5 50.37 151,110.00 0.00 0.00 0.00 136,500.00 151,110.00   Comentarios proveedor:Libro grapado, tam. 7.5" x 8.5" cerrado. Portada tam. 15" x 8.5" abierta, en cartonite 14 matte, full color tiro y blanco y negro retiro, laminado matte tiro. Interior full color tiro y retiro, en papel satinado 100 matte. Impresión en papel satinado matte.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download CUOTA CUENTO.pdf CUOTA CUENTO.pdf Download Contract Technical Document Mappings Orden de Servicios_20/12/2019_3_43 p.m..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 136,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 136,500.00  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 EG1576596322187dUrRE 4890 153,000.00  DOP Vencido APROP. CUENTO.pdf