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.631361   Contract reference CAMARA CUENTAS-2022-00119   Contract description: Servicio de impresión de brouchure y stickers   Type of Contract Services   Contract Start: 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2022 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-2022-0054   Request Title Servicio de impresión de brouchure y stickers   Description Servicio de impresión de brouchure y stickers   Business Operation Dirección de Comunicación Estratégica   Reply Reference Impresora de Windt, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,110.01 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 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1358707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,500.01 0.00 2,610.00 0.00 18,000.00 17,110.01         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 Impresión de brouchure 300 UD 35 34.17 10,250.01 0.00 18 1,845.00 0.00 10,500.00 12,095.01         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de stickers 500 UD 15 8.5 4,250.00 0.00 18 765.00 0.00 7,500.00 5,015.00 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_14/6/2022_1_49 p.m..Pdf Download SNCC_D002_Certificacion_Fond (1).pdf SNCC_D002_Certificacion_Fond (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 17,110.01 DOP Budget Appropriation Value 17,110.01 DOP Account Value Annual Availability 2.2.2.2.01 17,110.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 17,110.01  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 17,110.01  DOP Aprobado SNCC_D002_Certificacion_Fond (1).pdf