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.589662   Contract reference SEGURIDAD DEL METRO-2021-00125   Contract description: SERVICIOS DE IMPRESION   Type of Contract Services   Contract Start: 27/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2022 14:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2021-0076   Request Title SERVICIOS DE IMPRESION   Description SERVICIOS DE IMPRESION   Business Operation RELACIONES PUBLICAS   Reply Reference SERVICIOS DE IMPRESION_EXT   Type of Contract ServicesDominicana   Contract Value 106,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1254445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,500.00 0.00 16,290.00 0.00 90,500.00 106,790.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 RESMA DE PAPEL DE HILO CLASE ROYAL DE CALIDAD PREMIUM, DISEÑO DE ARTE E IMPRESA EN LOS CLORES MAGENTA, AMARILLO, AZUL Y NEGRO QUE COMPONE EL FULL COLORS, TAMAÑO 8.5X11 PULGADAS, CORTADA EN GULLOTINA POLAR LASER. 10 UD 6,800 6,800 68,000.00 0.00 18 12,240.00 0.00 68,000.00 80,240.00         1 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 DIPLOMAS ELABORADOS EN CARTULINA DE HILO CREMA, CALIDAD PREMIUM, ROYAL DISEÑO DEL DIPLOMA INCLUIDO, LLENADOS, IMPRESOS A TODO COLOR 90 UD 250 250 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00 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_9/12/2021_8_17 p.m..Pdf Download ORDEN DE COMPRA JBCD.pdf ORDEN DE COMPRA JBCD.pdf Download CUOTA A COMPROMETER JBCD.pdf CUOTA A COMPROMETER JBCD.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 106,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 106,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   SERVICIOS DE IMPRESION 106,790.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639159406347UfxFv 1230 106,790.00  DOP Vencido CUOTA A COMPROMETER JBCD.pdf