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.497404   Contract reference CONTRALORIA-2020-00288   Contract description: MEMORIAS INSTITUCIONALES ( 10 EJEMPLARES )   Type of Contract Services   Contract Start: 08/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 12:00:00 ((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 CONTRALORIA-UC-CD-2020-0220   Request Title MR & PC INVESTMENTS, SAS   Description Servicio de impresión de 10 memorias Institucionales 2020, para uso de la Institución.   Business Operation DIRECCION DE PLANIFICACION Y DESARROLLO   Reply Reference mr & pc investments, sas_EXT   Type of Contract ServicesDominicana   Contract Value 21,998.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Rómulo Betancourt # 1410, Sto Dgo, REPUBLICA DOMINICANA.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: COTIZACION NO. CBV-150000003242, 10 UNIDADES DE MEMORIAS INSTITUCIONALES TIEMPO DE ENTREGA, 2 DIAS LABORABLES Catalogue Items   Back To Top     1   DO1.PCCNTR.1056368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,642.90 0.00 3,355.72 0.00 21,998.60 21,998.62         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 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 servicios de impresion para 10 memorias institucionales, para uso de la institucion 10 UD 2,199.86 1,864.29 18,642.90 0 0.00 18 3,355.72 0.00 21,998.60 21,998.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD BANCARIA.pdf DISPONIBILIDAD BANCARIA.pdf Download Informe Final MEMORIAS INSTITUCIONALES.Pdf Informe Final MEMORIAS INSTITUCIONALES.Pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2020_10_56 p.m..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 21,998.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 21,998.60  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 3 1 21,998.60  DOP Vencido DISPONIBILIDAD BANCARIA.pdf