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.623600   Contract reference CONAPE-2022-00007   Contract description: SERVICIOS DE IMPRESIÓN Y ENCUADERNACIÓN.   Type of Contract Services   Contract Start: 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 CONAPE-DAF-CM-2022-0002   Request Title SERVICIOS DE IMPRESIÓN Y ENCUADERNACIÓN   Description SERVICIOS DE IMPRESIÓN Y ENCUADERNACIÓN   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference CONAPE-DAF-CM-2022-0002   Type of Contract ServicesDominicana   Contract Value 1,160,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,160,160.00 208,828.80 37,589.18 171,239.62 1,160,160.00 1,160,160.00         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 SERVICIOS DE IMPRESION Y ENCUADERNACION 1 UD 1,160,160 1,160,160 1,160,160.00 18 208,828.80 208,828.8 18 37,589.18 18 171,239.62 1,160,160.00 1,160,160.00 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_18/3/2022_7_16 p.m..Pdf Download acta de adjucacion impresion.pdf acta de adjucacion impresion.pdf Download Certificacion de cuota Impresion.pdf Certificacion de cuota Impresion.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 73151904 Budget Total Value 1,160,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,160,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE IMPRESIÓN Y ENCUADERNACIÓN. 1,160,160.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0201.02.0010.165 1 1,160,160.00  DOP Vencido Certificacion de cuota Impresion.pdf