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.565449   Contract reference AGN-2021-00185   Contract description: SERVICIO DE IMPRESIÓN DE MIL EJEMPLARES DEL LIBRO “TRUJILLO Y HAITÍ VOLUMEN I 1930-1937”, DE BERNARDO VEGA.   Type of Contract Services   Contract Start: 19/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2021-0036   Request Title SERVICIO DE IMPRESIÓN DE MIL EJEMPLARES DEL LIBRO “TRUJILLO Y HAITÍ VOLUMEN I 1930-1937”, DE BERNARDO VEGA.   Description SERVICIO DE IMPRESIÓN DE MIL EJEMPLARES DEL LIBRO “TRUJILLO Y HAITÍ VOLUMEN I 1930-1937”, DE BERNARDO VEGA.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA EDITORA BÚHO_EXT   Type of Contract ServicesDominicana   Contract Value 331,287.84 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 19/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1215953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,287.84 0.00 0.00 0.00 345,000.00 331,287.84         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 SERVICIO DE IMPRESIÓN DE MIL EJEMPLARES DEL LIBRO “TRUJILLO Y HAITÍ VOLUMEN I 1930-1937”, DE BERNARDO VEGA 1,000 UD 345 331.29 331,287.84 0.00 0.00 0 0.00 345,000.00 331,287.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9 - Compromiso buho.pdf 9 - Compromiso buho.pdf Download 8 - OS Editora Buho.pdf 8 - OS Editora Buho.pdf Download 7 - Acta de Adjudicacion.pdf 7 - Acta de Adjudicacion.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 331,287.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 331,287.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 331,287.84  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634565710058ymZ0b 1 331,287.84  DOP Vencido 9 - Compromiso buho.pdf