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.547451   Contract reference DICOM-2021-01887   Contract description: SERVICIO DE IMPRESION DE MATERIALES RELACIONADOS A LAS ACTIVIDADES DEL 16 AGOSTO 2021   Type of Contract Services   Contract Start: 12/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 12:00:00 ((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 DICOM-DAF-CM-2021-0013   Request Title SERVICIO DE IMPRESION DE MATERIALES RELACIONADOS A LAS ACTIVIDADES DEL 16 AGOSTO 2021   Description SERVICIO DE IMPRESION DE MATERIALES RELACIONADOS A LAS ACTIVIDADES DEL 16 AGOSTO 2021   Business Operation Departamento de Publicidad   Reply Reference cot 5848   Type of Contract ServicesDominicana   Contract Value 61,950 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 12/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez #23 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.1182344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 54,000.00 61,950.00         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         3 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 SERVICIO DE IMPRESION DE INVITACIONES, TAMAÑO 5x7 PULGADAS, EN RELIEVE Y STAMPING CON SUS SOBRES CON LINER 300 UD 180 175 52,500.00 0.00 18 9,450.00 0.00 54,000.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2021-0013.pdf ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2021-0013.pdf Download DICOM-2021-0241.pdf DICOM-2021-0241.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2021_6_59 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 61,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR SERVICIO 61,950.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DICOM-2021-0241 1 61,950.00  DOP Vencido DICOM-2021-0241.pdf