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.516904   Contract reference ISFODOSU-2021-00049   Contract description: Servicios de impresiones Dirigido a Mipymes.   Type of Contract Services   Contract Start: 14/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2021-0017   Request Title Recinto 6- FEM- Renacimiento, Sto. Dgo. – Servicios de impresiones Dirigido a Mipymes.   Description Recinto 6- FEM- Renacimiento, Sto. Dgo. – Servicios de impresiones Dirigido a Mipymes.   Business Operation Depto. de Gestión de Admisiones y Registro   Reply Reference ISFODOSU-CM-2021-0017 IMPRESORA DE LEON   Type of Contract ServicesDominicana   Contract Value 8,702.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leonardo Da Vinci Urb. Renacimiento. Mirador Sur   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1112715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,375.00 0.00 1,327.50 0.00 30,000.00 8,702.50         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         3 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Afiches Promocionales 500 UD 60 14.75 7,375.00 0.00 18 1,327.50 0.00 30,000.00 8,702.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1254 Impresora De León SR.pdf 1254 Impresora De León SR.pdf Download 5- Acta de adjudicacion.pdf 5- Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicios_14/4/2021_5_45 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 100,536.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 100,536.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de impresiones Dirigido a Mipymes. 100,536.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617978122671lhltG 2021 100,536.00  DOP Vencido 1258 EV Color Group SRL.pdf