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.522490   Contract reference EDESUR-2021-00254   Contract description: Servicio de Impresos Memorias Institucionales e Impresos Varios   Type of Contract Services   Contract Start: 11/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 EDESUR-UC-CD-2021-0008   Request Title Servicio de Impresos Memorias Institucionales e Impresos Varios   Description Servicio de Impresos Memorias Institucionales e Impresos Varios   Business Operation Dirección de Mercadeo y Servicio al Cliente   Reply Reference Editora Etyca, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 132,956.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 11/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1117808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,675.00 0.00 20,281.50 0.00 131,000.00 132,956.50         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         5 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresión de publicaciones 1 UD 131,000 112,675 112,675.00 0.00 18 20,281.50 0.00 131,000.00 132,956.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Orden de Compras.pdf 12. Orden de Compras.pdf Download 13. Cuota a comprometer firmada.pdf 13. Cuota a comprometer firmada.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 132,956.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 132,956.50  DOP ---- View Payment Calendar ID Description Value Month Year 41   Pago contra factura 132,956.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-CF-041-2021 1 132,956.00  DOP Vencido 13. Cuota a comprometer firmada.pdf