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.509404   Contract reference PASAPORTES-2020-00063   Contract description: SERVICIO DE IMPRESIÓN DE REVISTAS Y TARJETAS DE PRESENTACIÓN   Type of Contract Services   Contract Start: 17/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-02-ComprasDebajoUmbral   Request Reference PASAPORTES-UC-CD-2020-0018   Request Title SERVICIO DE IMPRESIÓN DE REVISTAS Y TARJETAS DE PRESENTACIÓN   Description SERVICIO DE IMPRESIÓN DE REVISTAS Y TARJETAS DE PRESENTACIÓN   Business Operation DEPTO DE COMUNICACIONES   Reply Reference Oferta Impresos Dinámicos_EXT   Type of Contract ServicesDominicana   Contract Value 139,617.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1053302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,320.00 0.00 21,297.60 0.00 140,000.00 139,617.60         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 Impresión de Revistas 60 UD 1,670 1,400 84,000.00 0.00 18 15,120.00 0.00 100,200.00 99,120.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Tarjetas de presentación 500 UD 61 52.8 26,400.00 0.00 18 4,752.00 0.00 30,500.00 31,152.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Tarjetas de presentación con stamping 150 UD 62 52.8 7,920.00 0.00 18 1,425.60 0.00 9,300.00 9,345.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cert.Fondo.pdf Cert.Fondo.pdf Download Contract Technical Document Mappings Orden de Servicios_24/12/2020_12_57 p.m..Pdf Download Cuota.pdf Cuota.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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 140,000.00  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 EG16062263307084GMf0 1889 140,000.00  DOP Vencido Cert.Fondo.pdf