1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.614954
Contract reference
INAGUJA-2022-00001
Contract description:
SERVICIO DE IMPRESIÓN Y ENCUADERNACIÓN DE MEMORIAS INSTITUCIONAL
Type of Contract
Services
Contract Start:
17/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAGUJA-UC-CD-2022-0001
Request Title
SERVICIO DE IMPRESIÓN DE MEMORIAS INSTITUCIONAL
Description
SERVICIO DE IMPRESIÓN DE MEMORIAS INSTITUCIONAL
Business Operation
División Administrativa
Reply Reference
FOTOMEGRAF_EXT
Type of Contract
ServicesDominicana
Contract Value
38,940 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE IMPRESIÓN Y ENCUADERNACIÓN DE MEMORIAS INSTITUCIONAL
Catalogue Items
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1
DO1.PCCNTR.1277742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,000.00
0.00
5,940.00
0.00
38,940.00
38,940.00
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
82121901 - Encuadernación
(...)
82121901 - Encuadernación en rústica
2.2.2.2.01
SERVICIO DE IMPRESIÓN Y ENCUADERNACION MEMORIAS INSTITUCIONALES
6
UD
6,490
5,500
33,000.00
0.00
18
5,940.00
0.00
38,940.00
38,940.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_14/1/2022_8_12 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,940.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
38,940.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
222201
MEMORIAS INSTITUCIONALES
38,940.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
38,940.00
DOP
Vencido
CUOTA.pdf