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.639544   Contract reference HRDAC-2022-00221   Contract description: Contrato con el suplidor Imprenta y Multiservicios   Type of Contract Goods   Contract Start: 04/07/2022 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference HRDAC-DAF-CM-2022-0032   Request Title Adquisición de Impresos   Description Adquisición de Impresos   Business Operation Departamento de Almacén   Reply Reference imprenta y Multiservicios_EXT   Type of Contract GoodsDominicana   Contract Value 63,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/07/2022 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,500.00 0.00 9,630.00 0.00 67,000.00 63,130.00         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         11 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 SALIDA DE MATERIAL NCR DUPLICADO 50 UD 260 200 10,000.00 0.00 18 1,800.00 0.00 13,000.00 11,800.00         24 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 RECETARIOS TIMBRADO 300 UD 95 60 18,000.00 0.00 18 3,240.00 0.00 28,500.00 21,240.00         28 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 CITAS DE ADULTOS 1,500 UD 7 7 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         29 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 TALONARIO DE IMÁGENES 100 UD 150 150 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comp..pdf cuota comp..pdf Download adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2022_6_41 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 147,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 147,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de impresos 147,028.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0000 1 147,028.00  DOP Vencido cuota comp..pdf