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.640754   Contract reference ADESS-2022-00145   Contract description: :SOLICITUD SERVICIOS DE IMPRESION DE INSUMOS VARIOS   Type of Contract Services   Contract Start: 07/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 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 ADESS-UC-CD-2022-0083   Request Title SOLICITUD SERVICIOS DE IMPRESION DE INSUMOS VARIOS   Description SOLICITUD SERVICIOS DE IMPRESION DE INSUMOS VARIOS PARA USO DE ACTIVIDADES DE INTEGRACION INSTITUCIONAL   Business Operation Dirección Genral   Reply Reference SOLICITUD SERVICIOS DE IMPRESION DE INSUMOS VARIOS   Type of Contract ServicesDominicana   Contract Value 55,755 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,250.00 0.00 8,505.00 0.00 55,800.00 55,755.00         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 CARPETAS CON BOLSILLOS, COLOR BLANCAS Y LOGO DEL GOBIERNO EN EL CENTRO DE LA PORTADA FULL COLOR, CON 1800 IMPRESIONES DE RETIRO Y 450 IMPRESIONES DE TIRO 150 UD 372 315 47,250.00 0.00 18 8,505.00 0.00 55,800.00 55,755.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS CD20220083 VG CAPITAL.pdf ORDEN DE SERVICIOS CD20220083 VG CAPITAL.pdf Download CUOTA 143 CD20220083.pdf CUOTA 143 CD20220083.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 55,755.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 55,755.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :SOLICITUD SERVICIOS DE IMPRESION DE INSUMOS VARIOS 55,755.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 143 2022 55,755.00  DOP Vencido CUOTA 143 CD20220083.pdf