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.588625   Contract reference CAASD-2021-00309   Contract description: Contratación de servicio de impresión de facturas de data continua.   Type of Contract Services   Contract Start: 24/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2021-0035   Request Title Contratación de servicio de impresión de facturas de data continua   Description Contratación de servicio de impresión de facturas de data continua   Business Operation Comite de Compras y Contrataciones   Reply Reference Quick Print Del Caribe_EXT   Type of Contract ServicesDominicana   Contract Value 2,934,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1265430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,486,440.68 0.00 447,559.32 0.00 4,300,000.00 2,934,000.00         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 Presupuesto 1 UD 4,300,000 2,486,440.68 2,486,440.68 0.00 18 447,559.32 0.00 4,300,000.00 2,934,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer 0035.pdf Cuota Comprometer 0035.pdf Download Acta de Adjudicacion 0035.pdf Acta de Adjudicacion 0035.pdf Download Contrato 0035.pdf Contrato 0035.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 2,934,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 2,934,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contra presentación de factura 2,934,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-CCC-CP-2021-0035 1 2,934,000.00  DOP Vencido Cuota Comprometer 0035.pdf