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.458024   Contract reference CORAASAN-2020-00027   Contract description: Impresos y Encuadernación Pacto Colectivo de la Institucion   Type of Contract Services   Contract Start: 03/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 15:00:00 ((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 CORAASAN-DAF-CM-2020-0007   Request Title Servicio de Impresos y Encuadernacion   Description Servicios de Impresos y Encuadernacion del Pacto Colectivo Coraasan, impresion de 500 ejemplares tipo folleto tamaño 8 1/2 x 11 interior papel Bond 20, tiro y retiro (ambos lados) Full Color, y la encuadernacion portada en Cartonite 12, Full Color y Grapado.   Business Operation Dpto. Juridico   Reply Reference OFERTA IMPRESOS DALIZ_EXT   Type of Contract ServicesDominicana   Contract Value 215,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.950525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,500.00 0.00 32,850.00 0.00 225,000.00 215,350.00         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 Impresion 500 ejemplares tamano 8 1/2 x 11, interior Papel Bond 20, tiro y retiro Full Color y la encuadernacion portada en Cartonite 12 y full color Grapado 500 UD 450 365 182,500.00 0.00 18 32,850.00 0.00 225,000.00 215,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden impresos firm.pdf orden impresos firm.pdf Download Acta Adj. Informe Final_impresos.pdf Acta Adj. Informe Final_impresos.pdf Download cuota impresos.pdf cuota impresos.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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 225,000.00  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 REF: CORAASAN-DAF-CM-2020-0007 7 225,000.00  DOP Vencido Certif Fondos Impresos.pdf