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.574479   Contract reference ITSC-2021-00181   Contract description: mpresiones de formularios Perfil:Compras Menores   Type of Contract Goods   Contract Start: 18/11/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2021-0053   Request Title Impresiones de formularios   Description Impresiones de formularios   Business Operation Vicerrectoria Academica   Reply Reference ITSC-DAF-CM-2021-0053PRINTPAINT   Type of Contract GoodsDominicana   Contract Value 169,005.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,225.00 0.00 0.00 25,780.50 463,657.00 169,005.50         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Oa-Forma01 impresión a tiro y retiro, full color 5,000 UD 3.25 2.1 10,500.00 0.00 0.00 18 1,890.00 16,250.00 12,390.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Oa-Forma02 impresión a tiro y retiro, full color 5,000 UD 3.25 2.1 10,500.00 0.00 0.00 18 1,890.00 16,250.00 12,390.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Hojas timbradas record de nota académico, impresión a tiro y retiro, full color, hoja de hilo 25 RESMA 3,245 1,453 36,325.00 0.00 0.00 18 6,538.50 81,125.00 42,863.50         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 ejemplares de 117 paginas resolución del año 2020, impresión a tiro y retiro, full color, papel bond, empastado , en color blanco con letra dorada 9 UD 21,848 2,600 23,400.00 0.00 0.00 18 4,212.00 196,632.00 27,612.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Hojas timbrada comunicación institucional, impresión a tiro y retiro, full color, hoja de hilo 50 RESMA 3,068 1,250 62,500.00 0.00 0.00 18 11,250.00 153,400.00 73,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ITSC-2021-00181 PRINTPAINT BALBI SRL.pdf ITSC-2021-00181 PRINTPAINT BALBI SRL.pdf Download ITSC-2021-00181 PRINTPAINT BALBI SRL.pdf ITSC-2021-00181 PRINTPAINT BALBI SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,005.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 169,005.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 169,005.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ITSC202100181 1 169,005.50  DOP Vencido CUOTA A COMPROMETER.pdf