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.652563   Contract reference AGN-2022-00077   Contract description: Servicios de impresion de libros   Type of Contract Goods   Contract Start: 19/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/08/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference AGN-CCC-CP-2022-0005   Request Title Servicios de impresion de libros   Description Servicios de impresión de libros para uso del archivo general de la nación   Business Operation Investigación   Reply Reference Oferta Fotomegraf_EXT   Type of Contract GoodsDominicana   Contract Value 304,440 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 19/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1360844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,440.00 0.00 0.00 0.00 850,000.00 304,440.00         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         8 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Obra fotográfica del exiliado vienés Kurt Schnitzer (Conrado) durante su permanencia en República Dominicana (1938-1944). Por: Constancio Cassá Bernaldo de Quirós 1,000 UD 850 304.44 304,440.00 0.00 0.00 0.00 850,000.00 304,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13 - Adjudicacion.pdf 13 - Adjudicacion.pdf Download 14 - Compromiso Fotomegraf.pdf 14 - Compromiso Fotomegraf.pdf Download 15 - Contrato.pdf 15 - Contrato.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 845,647.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 845,647.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 845,647.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661183156435C6Rot 1 845,647.00  DOP Vencido Compromiso.pdf