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.670250   Contract reference RSCC-2022-00442   Contract description: REPRODUCCIONES TIPO COPIAS Y ENCUADERNADOS   Type of Contract Goods   Contract Start: 10/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2023 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 RSCC-UC-CD-2022-0265   Request Title REPRODUCCIONES TIPO COPIAS Y ENCUADERNADOS   Description ADQUISICIÓN DE REPRODUCCIONES TIPO COPIAS Y ENCUADERNADOS SOLICITADO POR EL DEPTO. DE LABORATORIO DE ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference REPRODUCCIONES TIPO COPIAS Y ENCUADERNADOS_EXT   Type of Contract GoodsDominicana   Contract Value 3,055.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1437729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,589.00 0.00 0.00 466.02 3,190.80 3,055.02         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 82121702 - Servicios de c(...)82121702 - Servicios de copias a color o de cotejo 2.2.2.2.01 COPIAS 8,5x11 606 UD 1.8 1.5 909.00 0.00 0.00 18 163.62 1,090.80 1,072.62         2 82121903 - Encuadernación(...)82121903 - Encuadernación con pegante 2.2.2.2.01 ENCUARDENADOS 28 UD 75 60 1,680.00 0.00 0.00 18 302.40 2,100.00 1,982.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/10/2022_7_27 p.m..Pdf Download cuota 0265.pdf cuota 0265.pdf Download adjudicacion 0265.pdf adjudicacion 0265.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,055.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 3,055.02  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 3,055.02  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0265 265 3,055.02  DOP Vencido cuota 0265.pdf