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.667186   Contract reference ISFODOSU-2022-00411   Contract description: Contratación de servicios de impresiones diversas   Type of Contract Services   Contract Start: 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 16:00:00 ((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 ISFODOSU-DAF-CM-2022-0206   Request Title Contratación de servicios de impresiones diversas   Description Contratación de servicios de impresiones diversas   Business Operation Depto de Publicaciones   Reply Reference ISFODOSU-DAF-CM-2022-0206   Type of Contract ServicesDominicana   Contract Value 56,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1429304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,500.00 0.00 8,550.00 0.00 120,000.00 56,050.00         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 Folleto - Brochure 200 UD 200 67.5 13,500.00 0.00 18 2,430.00 0.00 40,000.00 15,930.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de Libreta rayada 400 UD 200 85 34,000.00 0.00 18 6,120.00 0.00 80,000.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Simple 0206 OCR.pdf Acta de Adjudicacion Simple 0206 OCR.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER Made Gómez.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER Made Gómez.pdf Download Contract Technical Document Mappings Orden de Servicio_30/9/2022_1_39 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 14,012.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 14,012.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de impresiones diversas 14,012.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664541926295HHAHX 2022 14,012.50  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER Galcoci & Asociados.pdf