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.525332   Contract reference DIGECOG-2021-00024   Contract description: Encuadernación del manual metodológico para la consolidación de los estados financiero.   Type of Contract Services   Contract Start: 13/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2021 11:00:00 ((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 DIGECOG-UC-CD-2021-0019   Request Title Encuadernación del manual metodológico para la consolidación de los estados financiero.   Description Encuadernación del manual metodológico para la consolidación de los estados financiero.   Business Operation Procesamiento Contable   Reply Reference Grupo Astro, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 19,041.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1129230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,136.84 0.00 2,904.63 0.00 19,100.00 19,041.47         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         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Encuadernación empastada del manual metodológico para la consolidación de los estados financieros. 4 UD 4,775 4,034.21 16,136.84 0.00 18 2,904.63 0.00 19,100.00 19,041.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota encuadernacion.pdf Cuota encuadernacion.pdf Download Contract Technical Document Mappings Orden de Servicios_13/5/2021_2_22 p.m..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 19,041.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 19,041.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 19,041.47  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620842709399fSl8i 1 19,041.47  DOP Vencido Link