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.664294   Contract reference ANAMAR-2022-00062   Contract description: Adquisición de Servicio de Impresión Brochure Institucional 2022.   Type of Contract Services   Contract Start: 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 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 ANAMAR-UC-CD-2022-0040   Request Title Adquisición de Servicio de Impresión Brochure Institucional 2022.   Description Adquisición de Servicio de Impresión Brochure Institucional 2022.   Business Operation division administrativa y financiera   Reply Reference Adquisición de Servicio de Impresión Brochure Inst   Type of Contract ServicesDominicana   Contract Value 41,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.1424707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,423.73 0.00 6,376.27 0.00 41,800.00 41,800.00         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         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión Brochre Institucional 100 UD 418 354.24 35,423.73 0.00 18 6,376.27 0.00 41,800.00 41,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras Impresión_001.pdf Solicitud de Compras Impresión_001.pdf Download Contract Technical Document Mappings Orden de Servicio_23/9/2022_3_12 p.m..Pdf Download CUOTA BROCHURE.pdf CUOTA BROCHURE.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 41,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 41,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Impresión Brochue 41,800.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663943082211z7x2C 1 41,800.00  DOP Vencido Link