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.523213   Contract reference SIUBEN-2021-00048   Contract description: Servicio de Impresión de insumos para capacitación.   Type of Contract Services   Contract Start: 12/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2021 15:00:00 ((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 SIUBEN-DAF-CM-2021-0019   Request Title Servicio de Impresión de insumos para capacitación.   Description Servicio de Impresión de insumos para capacitación.   Business Operation Operaciones   Reply Reference Editora Cipriano, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 257,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Recepción según muestra fiel aprobada. Catalogue Items   Back To Top     1   DO1.PCCNTR.1121439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,400.00 0.00 39,312.00 0.00 240,000.00 257,712.00         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         9 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Sticker vinyl Adhesivo 5 (ancho) x 3 (alto) pulgadas, en forma rectangular. Full color 120,000 UD 2 1.82 218,400.00 0.00 18 39,312.00 0.00 240,000.00 257,712.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SIUBEN-2021-00048.pdf SIUBEN-2021-00048.pdf Download Certificado de cuota a comprometer 0044.pdf Certificado de cuota a comprometer 0044.pdf Download Acta de adjudicación y evaluación técnica SIUBEN-DAF-CM-2021-0019.pdf Acta de adjudicación y evaluación técnica SIUBEN-DAF-CM-2021-0019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 45   Impresión y encuadernación 177,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0045 1 177,000.00  DOP Vencido Certificado de cuota a comprometer 0045.pdf