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.554467   Contract reference ETED-2021-00233   Contract description: ERVICIO DE FOTOCOPIADO, IMPRESIÓN Y ENCUADERNACION   Type of Contract Services   Contract Start: 08/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 ETED-UC-CD-2021-0082   Request Title SERVICIO DE FOTOCOPIADO, IMPRESIÓN Y ENCUADERNACION   Description SERVICIO DE FOTOCOPIADO, IMPRESIÓN Y ENCUADERNACION   Business Operation GERENCIA LOGISTICA Y COMPRAS   Reply Reference SERVICIO DE FOTOCOPIADO, IMPRESIÓN Y ENCUADERNACIO   Type of Contract ServicesDominicana   Contract Value 191,000.76 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 08/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,865.05 0.00 29,135.71 0.00 130,000.00 191,000.76         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 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.3.9.2.01 ADQUISICION DE SERVICIO DE IMPRESION Y ENCUADERNACION 1 UD 130,000 161,865.05 161,865.05 0.00 18 29,135.71 0.00 130,000.00 191,000.76 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 Compras_27/8/2021_2_08 p.m..Pdf Download CF-CD-0082.pdf CF-CD-0082.pdf Download Contract Technical Document Mappings Orden de Servicio_11/10/2021_1_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,000.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 191,000.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERVICIO DE FOTOCOPIADO, IMPRESIÓN Y ENCUADERNACION 131,000.77  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-0082 2021 130,000.00  DOP Vencido CF-CD-0082.pdf (View History)