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.567539   Contract reference ADESS-2021-00223   Contract description: Servicio de impresón del reglamento de la RAS   Type of Contract Services   Contract Start: 29/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 09:00:00 ((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 ADESS-DAF-CM-2021-0022   Request Title Servicio de impresón del reglamento de la RAS   Description Servicio de impresón del reglamento de la RAS, con impresión del interior en bond 20 a un color, portada en cartonite 12, full color, tinta UV   Business Operation Comunicaciones   Reply Reference Servicio de impresón del reglamento de la RAS, con   Type of Contract ServicesDominicana   Contract Value 150,001.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,119.72 0.00 22,881.55 0.00 183,690.00 150,001.27         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Diagramación de reglamento de funcionamiento de la RAS 102 UD 95 156.86 15,999.72 0.00 18 2,879.95 0.00 9,690.00 18,879.67         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Impresión del interior en bond 20 a un color, portada en cartonite 12, full color, tinta UV 2,000 UD 87 55.56 111,120.00 0.00 18 20,001.60 0.00 174,000.00 131,121.60 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_13/8/2021_3_17 p.m..Pdf Download CUOTA-425-CM-22.pdf CUOTA-425-CM-22.pdf Download ADJUDICACION-CM-22.pdf ADJUDICACION-CM-22.pdf Download ORDEN DE SERVICIO-00223-CM-22.pdf ORDEN DE SERVICIO-00223-CM-22.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 150,001.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 150,001.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de impresón del reglamento de la RAS 150,001.27  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 425 2021 150,001.27  DOP Vencido CUOTA-425-CM-22.pdf 2022 425 2022 150,001.27  DOP Vencido CUOTA-425.pdf