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.613046   Contract reference PROCURADURIA-2022-00142   Contract description: IMPRESIÓN DE REVISTA DE DOCUMENTO DE INVESTIGACIÓN   Type of Contract Services   Contract Start: 06/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2022-0070   Request Title IMPRESIÓN DE REVISTA DE DOCUMENTO DE INVESTIGACIÓN   Description IMPRESIÓN DE REVISTA DE DOCUMENTO DE INVESTIGACIÓN, REQ.022-1455   Business Operation DIRECCION CONTROL LA VIOLENCIA DE GENERO   Reply Reference IMPRENTA LA UNION   Type of Contract ServicesDominicana   Contract Value 100,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.1313542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,750.00 0.00 15,255.00 0.00 103,005.15 100,005.00         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 Impresión de 150 revistas, según lo siguiente: Papel satinad mate 100%, full color 8’1/2¨ x 9’., Portada en cover mate, full color, Empastado, Número de páginas: 52 1 UD 103,005.15 84,750 84,750.00 0.00 18 15,255.00 0.00 103,005.15 100,005.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicios 00142.pdf Orden de servicios 00142.pdf Download Certificación de fondos.pdf Certificación de fondos.pdf Download Informe final.pdf Informe final.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 100,005.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 100,005.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESOS DE REVISTA 100,005.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.2.2.01 1 100,005.00  DOP Vencido Certificación de fondos.pdf