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.638452   Contract reference GCPS-2022-00330   Contract description: Servicio de Impresión y Encuadernación de Memorias Institucionales   Type of Contract Services   Contract Start: 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 GCPS-UC-CD-2022-0278   Request Title Servicio de Impresión y Encuadernación de Memorias Institucionales   Description Servicio de Impresión y Encuadernación de Memorias Institucionales   Business Operation Dirección Administrativa   Reply Reference Servicio de Impresión y Encuadernación de Memorias   Type of Contract ServicesDominicana   Contract Value 37,099.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1354226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,440.00 0.00 5,659.20 0.00 37,099.20 37,099.20         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 Servicio de Impresión y Encuadernación de Memorias Institucionales 4 UD 9,274.8 7,860 31,440.00 0.00 18 5,659.20 0.00 37,099.20 37,099.20 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_6/6/2022_7_31 p.m..Pdf Download orden de compras 00330.pdf orden de compras 00330.pdf Download compromiso cuota 00330.pdf compromiso cuota 00330.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,099.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 37,099.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 37,099.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1654715592592BWxpY 25921 37,099.20  DOP Vencido compromiso cuota 00330.pdf