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.462649   Contract reference MIDEREC-2020-00337   Contract description: IMPRESION DE MEMORIAS CORRESPONDIENTE A LA GESTION DEL PERIODO 2016-2020   Type of Contract Goods   Contract Start: 29/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 16:00:00 ((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 MIDEREC-DAF-CM-2020-0077   Request Title IMPRESION DE MEMORIAS CORRESPONDIENTE A LA GESTION DEL PERIODO 2016-2020   Description IMPRESION DE MEMORIAS CORRESPONDIENTE A LA GESTION DEL PERIODO 2016-2020   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Printesco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 743,400 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 29/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBREO, CENTO OLIMPICO JUAN PABLO DUARTE 1484 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.961832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,000.00 0.00 113,400.00 0.00 340,000.00 743,400.00         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 500 MEMORIAS DE APROXIMADAMENTE 400 PAGINAS 500 UD 680 1,260 630,000.00 0.00 18 113,400.00 0.00 340,000.00 743,400.00 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_29/7/2020_3_35 p.m..Pdf Download CUOTA 77.pdf CUOTA 77.pdf Download ACTA 0077.pdf ACTA 0077.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 340,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 340,000.00  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 EG1590089874861GDPLJ 3025 401,200.00  DOP Vencido APROPIACION 77.pdf