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.573285   Contract reference ISFODOSU-2021-00321   Contract description: Orden de compra Impresiones Extensión   Type of Contract Services   Contract Start: 15/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 ISFODOSU-UC-CD-2021-0073   Request Title Servicios de impresión para Feria de Buenas Practicas del área de Extensión de la Rectoría, dirigido a Mipymes   Description Servicios de impresión para Feria de Buenas Practicas del área de Extensión de la Rectoría, dirigido a Mipymes.   Business Operation Sec. de Extensión   Reply Reference ISFODOSU-UC-CD-2021-0073   Type of Contract ServicesDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1237914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 60,000.00 50,150.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de Back Panel, (Ver Especificaciones) 1 UD 20,000 14,500 14,500.00 0.00 18 2,610.00 0.00 20,000.00 17,110.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de Bajantes, (Ver Especificaciones) 5 UD 8,000 5,600 28,000.00 0.00 18 5,040.00 0.00 40,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Evaluacion de Ofertas.pdf Evaluacion de Ofertas.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2021_5_24 p.m..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 50,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Kreatica 50,150.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16369808238107vFYh 2021 50,150.00  DOP Vencido Cuota.pdf