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.465935   Contract reference Inst. Duartiano-2020-00038   Contract description: Impresión de 500 libros: Apuntes de Rosa Duarte.   Type of Contract Goods   Contract Start: 11/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/08/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Duartiano-DAF-CM-2020-0009   Request Title IMPRESOS DUARTIANOS   Description Impresión de libros duartianos y bolsos institucionales; para distribución.   Business Operation Dirección Administrativa   Reply Reference Fundación Imprenta Amigo del Hogar, INC_EXT   Type of Contract GoodsDominicana   Contract Value 150,000 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 11/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.968307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 LIBRO: APUNTES DE ROSA DUARTE. (ver ficha) 500 UD 300 300 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Impresos-FIAH.pdf Cuota_Impresos-FIAH.pdf Download ADJ_Impresos.PDF ADJ_Impresos.PDF Download Contract Technical Document Mappings Orden de Compras_10/8/2020_3_14 p.m..Pdf Download OC_AmigodelHogar.PDF OC_AmigodelHogar.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 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 220,000.00  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 EG1593008666780w5QRK 387 800,000.00  DOP Vencido Presup_Impresos 2.PDF