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.587580   Contract reference ALTOS ESTUDIOS-2021-00037   Contract description: libros   Type of Contract Services   Contract Start: 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 08:00:00 ((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 ALTOS ESTUDIOS-DAF-CM-2021-0011   Request Title Servicios de impresión y encuadernación de libros   Description Servicios de impresión y encuadernación del libros blanco de defensa   Business Operation SUB DIRECCION ACADEMICA   Reply Reference Editora Buho, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 306,545.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.1240501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,545.12 0.00 0.00 0.00 306,540.00 306,545.12         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 73151902 - Servicios de i(...)73151902 - Servicios de impresión industrial a roto grabado 2.2.2.2.01 Libros blanco de defensa 8 ½ x 11 1,000 UD 204.36 306.55 306,545.12 0.00 0.00 0.00 306,540.00 306,545.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 05.. ACTA DE ADJUDICACION.pdf 05.. ACTA DE ADJUDICACION.pdf Download acta de aperturas simplesss compras.pdf acta de aperturas simplesss compras.pdf Download Contract Technical Document Mappings Orden de Servicio_19/11/2021_4_01 a.m..Pdf Download Servicio Impresion libro cuota.pdf Servicio Impresion libro cuota.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 306,545.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 306,545.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 306,545.12  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203-01-0010 517 306,545.12  DOP Vencido Servicio Impresion libro cuota.pdf