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.612103   Contract reference DIGECOG-2022-00067   Contract description: Impresiones varias para diferentes departamentos de la Institución.   Type of Contract Services   Contract Start: 01/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2022-0016   Request Title Impresiones varias para diferentes departamentos de la Institución.   Description Impresiones varias para diferentes departamentos de la Institución.   Business Operation Acceso a la Información   Reply Reference Impresiones varias para diferentes departamentos d   Type of Contract ServicesDominicana   Contract Value 8,224.6 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 01/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Pedro A. Lluberes Esq. Francia 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.1317910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,970.00 0.00 1,254.60 0.00 18,000.00 8,224.60         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Volantes 5.5x8.5 pulgadas satinado 200 UD 70 20 4,000.00 0.00 18 720.00 0.00 14,000.00 4,720.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banner con bajante tipo araña, con medida de 3x6 pies 1 UD 4,000 2,970 2,970.00 0.00 18 534.60 0.00 4,000.00 3,504.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota FR Multiservicios.pdf Cuota FR Multiservicios.pdf Download Contract Technical Document Mappings Orden de Servicio_1/4/2022_1_51 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 87,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 18,000.00  DOP ---- View 2.3.9.9.05 68,250.00  DOP ---- View 2.3.3.2.01 1,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648479162414rJCH5 6 74,452.10  DOP Vencido Link