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.528535   Contract reference DIGEV-2021-00009   Contract description: Servicio de Impresiones   Type of Contract Services   Contract Start: 04/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 13:05:00 ((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 DIGEV-UC-CD-2021-0002   Request Title Solicitud de Servicio de Impresiones   Description Servicio de Impresion, para ser utilizadas en esta Direccion General de las Escuelas Vocacionales de las Fuerzas Armadas y la Policia Nacional .   Business Operation SUB-DIRECCIÓN TECNICA   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 107,755.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1088118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,318.00 0.00 16,437.24 0.00 91,318.00 107,755.24         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         2 55121705 - Señales auto a(...)55121705 - Señales auto adhesivas 2.3.9.9.01 Impresión Banner Full Color 14 UD 5,683 5,683 79,562.00 0.00 18 14,321.16 0.00 79,562.00 93,883.16         3 55121705 - Señales auto a(...)55121705 - Señales auto adhesivas 2.3.9.9.01 Letrero Ruta de Evacuacion 17x10 20 UD 253 253 5,060.00 0.00 18 910.80 0.00 5,060.00 5,970.80         4 55121705 - Señales auto a(...)55121705 - Señales auto adhesivas 2.3.9.9.01 Letrero Punto de Encuentro 36x36 3 UD 2,232 2,232 6,696.00 0.00 18 1,205.28 0.00 6,696.00 7,901.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Servicios_4/3/2021_8_00 p.m..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 91,318.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 91,318.00  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 2021 eg1614 1 91,318.00  DOP Vencido SOLICITUD SERVICIO DE IMPRESION.pdf