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.475236   Contract reference INVI-2020-00100   Contract description: INVI-2020-00100   Type of Contract Services   Contract Start: 08/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2020 12:00:00 ((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 INVI-UC-CD-2020-0052   Request Title SERVICIO DE IMPRESION   Description SERVICIO DE IMPRESION   Business Operation Sub-Dirección Administrativa   Reply Reference SERVICIO DE IMPRESION_EXT   Type of Contract ServicesDominicana   Contract Value 156,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.973509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,500.00 0.00 0.00 23,850.00 146,250.00 156,350.00         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 SERVICIO DE IMPRESION EJEMPLARES MEMORIAS (VER FICHA TECNICA) 50 UD 1,600 1,450 72,500.00 0.00 0.00 18 13,050.00 80,000.00 85,550.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVICIO DE IMPRESION EJEMPLARES MEMORIAS (VER FICHA TECNICA) 50 UD 1,325 1,200 60,000.00 0.00 0.00 18 10,800.00 66,250.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-021-2020.pdf CF-021-2020.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2020_1_41 p.m..Pdf Download CF-021-2020.pdf CF-021-2020.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 146,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 146,250.00  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 CF-067-20 2 146,250.00  DOP Vencido CF-067-2020.pdf