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.601771   Contract reference SNS-2022-00014   Contract description: Servicio de Impresión de Carnets y Accesorios.   Type of Contract Services   Contract Start: 03/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 17:00:00 ((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-01-ComprasMenores   Request Reference SNS-DAF-CM-2022-0005   Request Title Servicio de Impresión de Carnets y Accesorios.   Description Servicio de Impresión de Carnets y Accesorios.   Business Operation Dirección de Comunicaciones   Reply Reference A.Z. Print Shop, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 669,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Servicio de Impresión de Carnets y Accesorios. Catalogue Items   Back To Top     1   DO1.PCCNTR.1290321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 567,600.00 0.00 102,168.00 0.00 780,000.00 669,768.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 No.1 Impresión de Carnets para colaboradores del SNS 1,200 UD 425 286 343,200.00 0.00 18 61,776.00 0.00 510,000.00 404,976.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.2.01 No. 2 Colgadores (LANYAR) 1,200 UD 225 187 224,400.00 0.00 18 40,392.00 0.00 270,000.00 264,792.00 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 Compras_10/2/2022_2_35 p.m..Pdf Download ACTA DE ADJUDICACION 2022-05.pdf ACTA DE ADJUDICACION 2022-05.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 669,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 404,976.00  DOP ---- View 2.3.9.2.01 264,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Impresión de Carnets y Accesorios. 669,768.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16445917306196BDlw 1 669,768.00  DOP Vencido CUOTA A COMPROMETER.pdf