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.426307   Contract reference DIGECOG-2020-00024   Contract description: Servicio de Impresión de Cuadernillos, Brochure y Elaboración de Sellos dirigidos a Mypimes   Type of Contract Services   Contract Start: 26/02/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2020 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-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2020-0002   Request Title Servicio de Impresión de Cuadernillos, Brochure y Elaboración de Sellos dirigidos a Mypimes.   Description Servicio de Impresión de Cuadernillos, Brochure y Elaboración de Sellos dirigidos a Mypimes.   Business Operation Departamento de Comunicaciones   Reply Reference Maga Plus, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 138,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 26/02/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.861825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,600.00 0.00 21,168.00 0.00 131,400.00 138,768.00         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 Cuadernillos Carta compromiso al Ciudadano 1,000 UD 117 105 105,000.00 0.00 18 18,900.00 0.00 117,000.00 123,900.00         4 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 Sellos 12 UD 1,200 1,050 12,600.00 0.00 18 2,268.00 0.00 14,400.00 14,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion impresiones..pdf Acta de adjudicacion impresiones..pdf Download Contract Technical Document Mappings Orden de Servicios_25/2/2020_5_42 p.m..Pdf Download cuota a comprometer maga plus.pdf cuota a comprometer maga plus.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 190,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 176,580.00  DOP ---- View 2.3.9.2.01 14,400.00  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 2020 EG1581952001020diany 1 190,980.00  DOP Vencido Apropiacion impresiones.pdf