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.483303   Contract reference ADESS-2020-00235   Contract description: Servicios de impresión de talonarios de despacho de oficio y dos letrero en material adhesivo, full color, 20 x24 pulg.   Type of Contract Services   Contract Start: 23/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2021 14:00:00 ((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 ADESS-UC-CD-2020-0200   Request Title Servicios de impresión de talonarios de despacho de oficio y dos letrero en material adhesivo, full color, 20 x24 pulg.   Description Servicios de impresión de talonarios con papel NSR, cartón división y tamaño 8 1/2 X 5 1/2 y dos letreros en material adhesivo, full color, tamaño 20 x24 pulg., con su respectiva instalación .   Business Operation Comunicaciones   Reply Reference Servicios de impresión de talonarios con papel NSR   Type of Contract ServicesDominicana   Contract Value 14,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,250.00 0.00 2,205.00 0.00 14,325.00 14,455.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Talonarios con papel NSR, 8 1/2 x 5 1/2 75 UD 175 150 11,250.00 0.00 18 2,025.00 0.00 13,125.00 13,275.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Letreros full color, adhesivo 20 x 24 pulg. 2 UD 600 500 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00 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_18/11/2020_8_09 p.m..Pdf Download CUOTA-210.pdf CUOTA-210.pdf Download ADJUDICACION-letreros y talonarios.pdf ADJUDICACION-letreros y talonarios.pdf Download ORD. SERVICIO-235.pdf ORD. SERVICIO-235.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 14,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 14,325.00  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 210 2020 15,400.00  DOP Vencido APROPIACION-210.pdf