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.633206   Contract reference SIUBEN-2022-00052   Contract description: Servicio de Impresión de Carnets Institucionales   Type of Contract Services   Contract Start: 20/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 SIUBEN-UC-CD-2022-0032   Request Title Servicio de Impresión de Carnets Institucionales.   Description Servicio de Impresión de Carnets Institucionales.   Business Operation Departamento de Recursos Humanos   Reply Reference Cotización Foto Móvil Industrial_EXT   Type of Contract ServicesDominicana   Contract Value 17,720.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Se debe coordinar con el departamento de recurso humanos su ejeccion Catalogue Items   Back To Top     1   DO1.PCCNTR.1359750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,017.00 0.00 0.00 2,703.06 17,783.00 17,720.06         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 82131604 - Servicios de e(...)82131604 - Servicios de estudio fotográfico o fotos fijas 2.2.9.1.01 Servicios de fotografico e impresion de carnet 100 UD 130.63 110.17 11,017.00 0.00 0.00 18 1,983.06 13,063.00 13,000.06         2 82131604 - Servicios de e(...)82131604 - Servicios de estudio fotográfico o fotos fijas 2.2.9.1.01 cordones colgantes negro para carnet 100 UD 47.2 40 4,000.00 0.00 0.00 18 720.00 4,720.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-UC-CD-0032.pdf ACTA ADJUDICACION SIUBEN-UC-CD-0032.pdf Download CDC.pdf CDC.pdf Download Orden de servicio foto movil Industrial.pdf Orden de servicio foto movil Industrial.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 17,720.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 17,720.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Impresión de Carnets Institucionales 17,720.06  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0054 1 17,720.06  DOP Vencido cdc.pdf