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.589647   Contract reference SEGURIDAD DEL METRO-2021-00135   Contract description: SERVICIOS DE CONFECCION DE SOBRES Y FOLDERS TIMBRADOS   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 15:00:00 ((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-2021-0081   Request Title SERVICIOS DE CONFECCION DE SOBRES Y FOLDERS TIMBRADOS   Description SERVICIO DE CONFECCION DE SOBRES Y FOLDERS TIMBRADOS PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS.   Business Operation RELACIONES PUBLICAS   Reply Reference SEGURIDAD DEL METRO-UC-CD-2021-0081_EXT   Type of Contract ServicesDominicana   Contract Value 72,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 18:00:00 ((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.1256372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,200.00 0.00 11,016.00 0.00 72,216.00 72,216.00         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 44121503 - Sobres 2.3.9.2.01 CAJA DE SOBRES TIMBRADOS 2 CAJ 3,540 3,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         1 44122011 - Folders 2.3.9.2.01 FOLDERS ROTULADOS LOGO 600 UD 108.56 92 55,200.00 0.00 18 9,936.00 0.00 65,136.00 65,136.00 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_13/12/2021_7_37 p.m..Pdf Download ORDEN DE COMPRA LAIZER.pdf ORDEN DE COMPRA LAIZER.pdf Download CUOTA A COMPROMETER LAIZER.pdf CUOTA A COMPROMETER LAIZER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 72,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   SERVICIOS DE CONFECCION DE SOBRES Y FOLDERS TIMBRADOS 72,216.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639163410919ATU39 1233 72,216.00  DOP Vencido CUOTA A COMPROMETER LAIZER.pdf