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.521555   Contract reference ISFODOSU-2021-00073   Contract description: Orden de compra de Amigos del Hogar   Type of Contract Services   Contract Start: 30/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0031   Request Title Contratación de Servicios de Impresiones para el área de Investigación de la Rectoría.   Description Contratación de Servicios de Impresiones para el área de Investigación de la Rectoría.   Business Operation Departamento de Investigación   Reply Reference Oferta Imprenta Amigo del Hogar _EXT   Type of Contract ServicesDominicana   Contract Value 247,115.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1122804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,420.00 0.00 37,695.60 0.00 267,480.00 247,115.60         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de revista RECIE, (Ver Especificaciones) 200 UD 1,337.4 1,047.1 209,420.00 0.00 18 37,695.60 0.00 267,480.00 247,115.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6.Certificado de Disponibilidad de cuota a comprometer.pdf 6.Certificado de Disponibilidad de cuota a comprometer.pdf Download 5. Acta Adjudicacion.pdf 5. Acta Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicios_30/4/2021_1_32 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 903,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 903,120.00  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 EG1617817532402lJ3Dz 2021 903,120.67  DOP Vencido 1.Certificacion de Existencia de Fondos.pdf