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.438042   Contract reference ISFODOSU-2020-00124   Contract description: Orden de Servicio Grupo LFA   Type of Contract Services   Contract Start: 27/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2021 11:00:00 ((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-2020-0026   Request Title Servicio de impresión de material informativo para taller de Plan de Gestión de Riesgo (segundo grupo).   Description Servicio de impresión de material informativo para taller de Plan de Gestión de Riesgo (segundo grupo).   Business Operation Vicerrectoría de Gestión   Reply Reference Oferta grupo LFA_EXT   Type of Contract ServicesDominicana   Contract Value 124,949.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2021 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.902903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,889.50 0.00 19,060.11 0.00 126,460.00 124,949.61         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 en bond agenda 70 UD 29 21.19 1,483.30 0.00 18 266.99 0.00 2,030.00 1,750.29         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de marco 10 UD 200 148.31 1,483.10 0.00 18 266.96 0.00 2,000.00 1,750.06         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de brochure en papel satinado 70 UD 143 118.64 8,304.80 0.00 18 1,494.86 0.00 10,010.00 9,799.66         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de cuadernillo 70 UD 521 436.44 30,550.80 0.00 18 5,499.14 0.00 36,470.00 36,049.94         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de guías 70 UD 1,085 915.25 64,067.50 0.00 18 11,532.15 0.00 75,950.00 75,599.65 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_27/4/2020_2_40 p.m..Pdf Download CUOTA.pdf CUOTA.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 126,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 126,460.00  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 EG1587570714403Jrlmv 1 126,500.00  DOP Vencido Apropiación.pdf