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.476637   Contract reference AGN-2020-00122   Contract description: SERVICIO DE IMPRESIÓN "INFORMATIVO AGN"   Type of Contract Services   Contract Start: 19/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2020 10:00:00 ((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 AGN-UC-CD-2020-0112   Request Title SERVICIO DE IMPRESIÓN "INFORMATIVO AGN"   Description SERVICIO DE IMPRESIÓN "INFORMATIVO AGN"   Business Operation Relaciones Publicas   Reply Reference OFERTA DE AMIGO DEL HOGAR_EXT   Type of Contract ServicesDominicana   Contract Value 43,700 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 19/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1011815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,700.00 0.00 0.00 0.00 70,000.00 43,700.00         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 SERVICIOS DE IMPRESIÓN INFORMATIVO AGN. FORMATO :11X14 PULGADAS, PAGINAS: 16 GRAPADO TRIPA: PAPEL BOND 20, FULL COLOR. 1,000 UD 70 43.7 43,700.00 0.00 0.00 0.00 70,000.00 43,700.00 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 Compras_19/10/2020_5_59 p.m..Pdf Download COMPROMISO INFORMATIVO AGN.pdf COMPROMISO INFORMATIVO AGN.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 43,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 43,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR SERVICIO DE IMPRESIÓN 43,700.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1602700714252RwhWE 1406 43,700.00  DOP Vencido COMPROMISO INFORMATIVO AGN.pdf 2021 EG1602700714252RwhWE 1406 43,700.00  DOP Vencido COMPROMISO INFORMATIVO AGN.pdf