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.627384   Contract reference MISPAS-2022-00349   Contract description: Impresión de boletas   Type of Contract Goods   Contract Start: 02/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 MISPAS-UC-CD-2022-0058   Request Title Impresión de boletas   Description Impresión de boletas, según comunicación de fecha 25 de mayo del 2022. Autorización AD-AC-0084-2022.   Business Operation Dirección de Recursos Humanos   Reply Reference 131451004_EXT   Type of Contract GoodsDominicana   Contract Value 31,166.16 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 02/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 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.1348527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,412.00 0.00 4,754.16 0.00 31,980.53 31,166.16         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Boletas, según ficha técnica 2,201 UD 14.53 12 26,412.00 0.00 18 4,754.16 0.00 31,980.53 31,166.16 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 Compras_26/5/2022_4_43 p.m..Pdf Download CuotaParaComprometer-2022.0207.01.0001.5557-Versio´n 1.pdf CuotaParaComprometer-2022.0207.01.0001.5557-Versio´n 1.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 31,166.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 31,166.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresión de boletas 31,166.16  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001.5557 1 31,166.16  DOP Vencido CuotaParaComprometer-2022.0207.01.0001.5557-Versio´n 1.pdf