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.619706   Contract reference ADESS-2022-00115   Contract description: SOLICITUD DE SERVICIOS IMPRESION DE BAJANTE   Type of Contract Services   Contract Start: 06/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 00:00:00 ((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 ADESS-UC-CD-2022-0068   Request Title SOLICITUD DE SERVICIOS IMPRESION DE BAJANTES   Description SOLICITUD DE SERVICIOS IMPRESION DE BAJANTES PARA UTILIZAR EN LOS OPERATIVOS DE ENTREGAS DE TARJETAS   Business Operation Comunicaciones   Reply Reference SOLICITUD DE SERVICIOS IMPRESION DE BAJANTES ADES   Type of Contract ServicesDominicana   Contract Value 49,737 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1335428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,150.00 0.00 7,587.00 0.00 50,000.00 49,737.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 BAJANTES SERVICIOS OFRECIDOS POR DELEGACIONES, FULL COLOR EN MATERIAL DE LONA 9 UD 3,500 2,900 26,100.00 0.00 18 4,698.00 0.00 31,500.00 30,798.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 BAJANTES ENTREGA DE TARJETAS, FULL COLOR EN MATERIAL DE LONA 5 UD 3,700 3,210 16,050.00 0.00 18 2,889.00 0.00 18,500.00 18,939.00 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 Servicio_4/5/2022_7_11 p.m..Pdf Download ORDEN DE SERVICIOS EPT CD0068.pdf ORDEN DE SERVICIOS EPT CD0068.pdf Download CUOTA 118 EPT.pdf CUOTA 118 EPT.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 49,737.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 49,737.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIOS IMPRESION DE BAJANTE 49,737.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 118 2022 49,737.00  DOP Vencido CUOTA 118 EPT.pdf