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.632702   Contract reference CAMARA CUENTAS-2022-00088   Contract description: SERVICIO DE IMPRESIÓN Y ENCUADERNACIÓN DE LIBRO DE ACTAS.   Type of Contract Services   Contract Start: 13/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-UC-CD-2022-0059   Request Title SERVICIO DE IMPRESION Y ENCUADERNACION DE LIBRO DE ACTAS   Description SERVICIO DE IMPRESION Y ENCUADERNACION DE LIBRO DE ACTAS.   Business Operation Secretaría General   Reply Reference LIBRO DE ACTA   Type of Contract ServicesDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 7,920.00 0.00 67,250.00 51,920.00         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 82121903 - Encuadernación(...)82121903 - Encuadernación con pegante 2.2.2.2.01 Servicio de Impresión y Encuadernación de Libro de Actas 1 UD 67,250 44,000 44,000.00 0.00 18 7,920.00 0.00 67,250.00 51,920.00 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_10/6/2022_7_54 p.m..Pdf Download CUADRO COMPARATIVO PCB-CD-3239.pdf CUADRO COMPARATIVO PCB-CD-3239.pdf Download Certificado de Fondos 3239.pdf Certificado de Fondos 3239.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 51,920.00 DOP Budget Appropriation Value 51,920.00 DOP Account Value Annual Availability 2.2.2.2.01 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 51,920.00  DOP Junio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3239 1 51,920.00  DOP Aprobado Certificado de Fondos 3239.pdf