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.549170   Contract reference ALTOS ESTUDIOS-2021-00026   Contract description: Servicio de Impresión de Instructivos del Libro Blanco de la (EGAEE)   Type of Contract Services   Contract Start: 20/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 17:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2021-0021   Request Title Servicio de Impresión de Instructivos del Libro Blanco de la (EGAEE)   Description Servicio de Impresión de Instructivos del Libro Blanco de la (EGAEE)   Business Operation Almacén S4   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 34,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.1185350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,850.00 0.00 0.00 0.00 34,850.00 34,850.00         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         1 73151901 - Servicios de i(...)73151901 - Servicios de impresión industrial flexográfica 2.2.2.2.01 Servicios de Impresión de Instructivos del libro blanco. 1,000 UD 34.85 34.85 34,850.00 0.00 0 0.00 0.00 34,850.00 34,850.00 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_19/8/2021_8_25 p.m..Pdf Download Cuota instructivo libros..pdf Cuota instructivo libros..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 34,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 34,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Impresión de Instructivos del Libro Blanco de la (EGAEE) 34,850.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203-02-0010 318 34,850.00  DOP Vencido Cuota instructivo libros..pdf