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.595657   Contract reference ADESS-2022-00002   Contract description: SOLICITUD DE IMPRESION Y EMPASTADO MEMORIA INSTITUCIONAL 2021   Type of Contract Services   Contract Start: 04/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2022 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 ADESS-UC-CD-2022-0003   Request Title SOLICITUD DE IMPRESION Y EMPASTADO MEMORIA INSTITUCIONAL 2021   Description IMPRESION Y EMPASTADO DE 10 COPIAS DE LA MEMORIA INSTITUCIONAL 2021 CORRESPONDIENTES A LA ADESS   Business Operation Dirección de Planificación y Desarrollo   Reply Reference IMPRESION Y EMPASTEADO MEMORIA INSTITUCIONAL DE LA   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1282219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 106,500.00 106,200.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 IMPRESION Y EMPASTADO MEMORIA INSTITUCIONAL 2021 10 UD 10,650 9,000 90,000.00 0.00 18 16,200.00 0.00 106,500.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL IMPRESION MEMORIA INSTITUCIONAL.pdf INFORME FINAL IMPRESION MEMORIA INSTITUCIONAL.pdf Download Contract Technical Document Mappings Orden de Servicio_26/1/2022_7_14 p.m..Pdf Download CUOTA 4.pdf CUOTA 4.pdf Download ORDEN DE COMPRA VG CAPITAL.pdf ORDEN DE COMPRA VG CAPITAL.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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE IMPRESION Y EMPASTADO MEMORIA INSTITUCIONAL 2021 106,200.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4 2022 106,200.00  DOP Vencido CUOTA 4.pdf