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.670547   Contract reference ODAC-2022-00090   Contract description: Adquisición de material impreso correspondiente al 4to trimestre de este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 11/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 ODAC-UC-CD-2022-0081   Request Title Adquisición de material impreso correspondiente al 4to trimestre de este Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de material impreso correspondiente al 4to trimestre de este Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento Administrativo y Financiero   Reply Reference EDITORIAL SANTO DOMINGO_EXT   Type of Contract GoodsDominicana   Contract Value 13,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.1437723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 2,070.00 0.00 14,160.00 13,570.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión de papel timbrado 8 1/2 x 11" 10 RESMA 1,416 1,150 11,500.00 0.00 18 2,070.00 0.00 14,160.00 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MATERIAL IMPRESO.pdf ACTA DE ADJUDICACION MATERIAL IMPRESO.pdf Download CUOTA COMPROMISO MATERIAL IMPRESO 4TO TRIMESTRE 2022.pdf CUOTA COMPROMISO MATERIAL IMPRESO 4TO TRIMESTRE 2022.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2022_2_05 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 13,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material impreso correspondiente al 4to trimestre de este Organismo Dominicano de Acreditación (ODAC). 13,570.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665428006300wrx5o 1 13,570.00  DOP Vencido CUOTA COMPROMISO MATERIAL IMPRESO 4TO TRIMESTRE 2022.pdf