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.604997   Contract reference AGN-2022-00010   Contract description: Impresión de libro ''Reseña histórica y evolución del supremo grado 33" para este AGN   Type of Contract Goods   Contract Start: 15/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2022 14:00:00 ((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 AGN-DAF-CM-2022-0002   Request Title Impresión de libro ''Reseña histórica y evolución del supremo grado 33" para este AGN   Description Impresión de 1000 ejemplares del libro ''Reseña histórica y evolución del supremo grado 33" para este AGN   Business Operation Investigación   Reply Reference Oferta Editora Corripio_EXT   Type of Contract GoodsDominicana   Contract Value 189,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,570.00 0.00 0.00 0.00 200,000.00 189,570.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 ¨RESEÑA HISTÓRICA Y EVOLUCIÓN DEL SUPREMO GRADO 33 1,000 UD 200 189.57 189,570.00 0.00 0.00 0.00 200,000.00 189,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 - Acta de Adjudicación CM.pdf 7 - Acta de Adjudicación CM.pdf Download 8 - Compromiso.pdf 8 - Compromiso.pdf Download 9 - OC.pdf 9 - OC.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 189,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 189,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 189,570.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647282147223D5wRe 1 189,570.00  DOP Vencido 8 - Compromiso.pdf