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.618852   Contract reference HRDAC-2022-00099   Contract description: Contrato con el suplidor Editora Logos   Type of Contract Goods   Contract Start: 03/05/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HRDAC-UC-CD-2022-0060   Request Title Adquisición de Impresos   Description Adquisición de Impresos   Business Operation Departamento de Almacén   Reply Reference EDITORA LOGOS_EXT   Type of Contract GoodsDominicana   Contract Value 112,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/05/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1312920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,750.00 0.00 17,235.00 0.00 95,750.00 112,985.00         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 TARJETAS DE CARTULINA (TARJETA DE CITA DE ADULTO) 4,000 UD 6.25 6.25 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         2 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.03 TALONARIOS IMPRESOS 1 COLOR - AUTO-COPIA (ORDEN MEDICA) 200 UD 325 325 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         3 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 HOJAS IMPRESAS - 11X17 (REGISTRO DIARIO DE CONSULTA DE OBSTETRICIA) 1,000 UD 5.75 5.75 5,750.00 0.00 18 1,035.00 0.00 5,750.00 6,785.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota comp..pdf cuota comp..pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2022_4_12 p.m..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 112,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 36,285.00  DOP ---- View 2.2.2.1.03 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de impresos 112,985.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0000 1 112,985.00  DOP Vencido cuota comp..pdf