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.496719   Contract reference PASAPORTES-2020-00067   Contract description: Solicitud de Impresión Memoria Institucional PASAPORTES-2020-00067   Type of Contract Services   Contract Start: 05/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2021 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-2020-0021   Request Title Solicitud de Impresión Memoria Institucional   Description Solicitud de Impresión Memoria Institucional   Business Operation Departamento de Planificacion   Reply Reference Oferta Impresos Dinámicos_EXT   Type of Contract ServicesDominicana   Contract Value 37,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,600.00 0.00 5,688.00 0.00 38,000.00 37,288.00         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 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 Impresion Memoria Institucional 4 UD 9,500 7,900 31,600.00 0.00 18 5,688.00 0.00 38,000.00 37,288.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio.pdf Orden de servicio.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cert. Fondo.pdf Cert. Fondo.pdf Download Cert. Fondo.pdf Cert. Fondo.pdf Download DGII.pdf DGII.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 38,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 38,000.00  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 0027 27 38,000.00  DOP Vencido Cert. Fondo.pdf