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.458579   Contract reference CPADB-2020-00099   Contract description: SERVICIO DE IMPRESIÓN   Type of Contract Services   Contract Start: 16/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CPADB-DAF-CM-2020-0012   Request Title SERVICIO DE IMPRESIÓN   Description SERVICIO DE IMPRESIÓN   Business Operation Gerencia de Asistencia Social   Reply Reference Vallas Reales, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 575,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.959804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 488,000.00 0.00 87,840.00 0.00 590,000.00 575,840.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 IMPRESOS DE LA CAMPAÑA PREVENCION CORONAVIRUS PANTALLAS PANAFLEX 62X241 PULGADAS PARA 10 TORRES (4 PARA CADA TORRE) 40 UD 14,750 12,200 488,000.00 0.00 18 87,840.00 0.00 590,000.00 575,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 784-Cet cuota Servicio de impresion.pdf 784-Cet cuota Servicio de impresion.pdf Download ACTA SIMPLE ADJUDICACION CM 12.pdf ACTA SIMPLE ADJUDICACION CM 12.pdf Download Contract Technical Document Mappings Orden de Servicios_16/7/2020_7_55 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 590,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 590,000.00  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 02.0004.700 1 590,000.00  DOP Vencido 700-Cert aprop Servicio de impresion.pdf