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.425916   Contract reference MEM-2020-00088   Contract description: SERVICIO DE IMPRESION   Type of Contract Services   Contract Start: 03/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 10:00:00 ((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-2020-0067   Request Title SERVICIO DE IMPRESION   Description SERVICIO DE IMPRESION   Business Operation DIRECCION DE COMUNICACION   Reply Reference SERVICIO DE IMPRESION_EXT   Type of Contract ServicesDominicana   Contract Value 23,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 10:00:00 ((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.865402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,800.00 0.00 3,564.00 0.00 19,800.00 23,364.00         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         2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 IMPRESION BROCHURE TRIPTICO 81/2X11 FULL COLOR, DIGITAL 300 UD 12 12 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         3 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 IIMPRESION BROCHURE TRIPTICO 81/2X11 FULL COLOR, OFSET 1,700 UD 6 6 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         4 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.5.01 IMPRESION BROCHURE FULL COLOR DIGITAL CUL AGUA BUENA 500 UD 12 12 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMPRESION.pdf IMPRESION.pdf Download EDIT ORTEGA.pdf EDIT ORTEGA.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2020_1_27 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 49,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 49,800.00  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 EG156475034534OUWO2l 2663 49,800.00  DOP Vencido FONDOS IMP AGENDA.pdf