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.651422   Contract reference INM-RD-2022-00131   Contract description: Servicios de impresión de certificados para la ENMRD   Type of Contract Services   Contract Start: 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 10:00:00 ((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 INM-RD-UC-CD-2022-0116   Request Title Servicios de impresión de certificados para la ENMRD   Description Servicios de impresión de certificados para la ENMRD   Business Operation Unidad Administrativa   Reply Reference Solumix, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,200.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1360737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,712.00 0.00 488.16 0.00 3,200.16 3,200.16         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 de 40 certificados para la ENMRD en cartulina de hilo blanco, 8.5"x11", full color. 1 UD 3,200.16 2,712 2,712.00 0.00 18 488.16 0.00 3,200.16 3,200.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 102526257.pdf 102526257.pdf Download Contract Technical Document Mappings Orden de Servicio_17/6/2022_7_25 p.m..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 3,200.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 3,200.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de impresión de certificados para la ENMRD 3,200.16  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 102526257 6257 3,200.16  DOP Vencido 102526257.pdf (View History)