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.553067   Contract reference ADESS-2021-00245   Contract description: Solicitud de Servicio de Impresión   Type of Contract Services   Contract Start: 14/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 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 ADESS-UC-CD-2021-0163   Request Title Solicitud de Servicio de Impresión   Description Solicitud de Servicio de Impresión en Opalina   Business Operation Dirección Genral   Reply Reference Solicitud de Servicio de Impresión_EXT   Type of Contract ServicesDominicana   Contract Value 10,142.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2021 00:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1192613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,595.00 0.00 1,547.10 0.00 11,460.00 10,142.10         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 Material impreso en Opalina, 8 y 1/2 x11 191 UD 60 45 8,595.00 0.00 18 1,547.10 0.00 11,460.00 10,142.10 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_1/9/2021_7_56 p.m..Pdf Download orden de compra impresion en opalina.pdf orden de compra impresion en opalina.pdf Download cuota 458.pdf cuota 458.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 10,142.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 10,142.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Servicio de Impresión 10,142.10  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 458 2021 10,142.10  DOP Vencido cuota 458.pdf 2022 458 2022 10,142.00  DOP Vencido cuota 458.pdf