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.537114   Contract reference INAZUCAR-2021-00047   Contract description: Servicio de Reproducción de Manual   Type of Contract Services   Contract Start: 23/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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 INAZUCAR-UC-CD-2021-0036   Request Title Servicio de Reproducción Manual General   Description Servicio de Reproducción de Manual General   Business Operation Servicios Generales   Reply Reference Centro Copiadora Naco_EXT   Type of Contract ServicesDominicana   Contract Value 9,211.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio de reproducción (52 paginas) de 65 ejemplares del Manual de Organización y Funciones, a blanco y negro encuadernado en espiral transparente corrido, la portada transparente y la contra portad Catalogue Items   Back To Top     1   DO1.PCCNTR.1151921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,806.50 0.00 1,405.17 0.00 10,075.00 9,211.67         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 82121701 - Servicios de c(...)82121701 - Servicios de copias en blanco y negro o de cotejo 2.2.2.2.01 Servicio de Reproducción Manual General 1 UD 10,075 7,806.5 7,806.50 0.00 18 1,405.17 0.00 10,075.00 9,211.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_22/6/2021_3_47 p.m..Pdf Download Certificacion Fondos Reproducion (1).pdf Certificacion Fondos Reproducion (1).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 9,211.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 9,211.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Manual de Organización y Funciones 9,211.67  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202100047 1 11,000.00  DOP Vencido Certificacion Fondos Reproducion.pdf