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.592614   Contract reference DIGEIG-2021-00188   Contract description: Impresión y Empastado de Memorias Institucionales 2021.   Type of Contract Services   Contract Start: 11/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2021-0095   Request Title Impresión y Empastado de Memorias Institucionales 2021.   Description Impresión y Empastado de Memorias Institucionales 2021.   Business Operation Dpto. de Comunicaciones   Reply Reference Impresion_EXT   Type of Contract ServicesDominicana   Contract Value 16,779.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.1264143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,220.00 0.00 2,559.60 0.00 16,779.60 16,779.60         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 y empastado de Memorias Institucionales 2021 5 UD 3,355.92 2,844 14,220.00 0.00 18 2,559.60 0.00 16,779.60 16,779.60 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_22/12/2021_6_42 p.m..Pdf Download Certificado de Cuota (3).pdf Certificado de Cuota (3).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 16,779.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 16,779.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Impreso 16,779.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639599656222RO8O 1 16,779.60  DOP Vencido Certificado de Cuota.pdf 2022 EG1639599656222RO8O 1523 16,779.60  DOP Vencido Certificado de Cuota (3).pdf