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.469935   Contract reference INFOTEP-2020-00025   Contract description: GERENCIA DE COMUNICACIONES Y MERCADO   Type of Contract Services   Contract Start: 09/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 00:00:00 ((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 INFOTEP-DAF-CM-2020-0010   Request Title “Servicio de impresión de Memorias Institucionales”   Description “Servicio de impresión de Memorias Institucionales”   Business Operation GERENCIA DE COMUNICACIONES Y MERCADO   Reply Reference Oferta Editora Corripio_EXT   Type of Contract ServicesDominicana   Contract Value 196,540.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.979204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,560.00 0.00 29,980.80 0.00 287,000.00 196,540.80         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 Tamaño 12" x 9". Cubierta impresa sobre cover a full color, tiro y retiro. Tripa impresa tiro y retiro, en papel satinado 80 mate, a full color. Cantidad de páginas 108. Terminación: Encolado. 500 UD 574 333.12 166,560.00 0.00 18 29,980.80 0.00 287,000.00 196,540.80 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 Compras_8/9/2020_3_22 p.m..Pdf Download ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2020-0010.pdf ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2020-0010.pdf Download Certificacion de Fondos INFOTEP-CM-2020-0010.pdf Certificacion de Fondos INFOTEP-CM-2020-0010.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 287,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 287,000.00  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 1 2020 287,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS INFOTEP-CM-2020-0010.pdf