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.675992   Contract reference PROCURADURIA-2022-00547   Contract description: MPRESION DE TARJETAS   Type of Contract Services   Contract Start: 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 PROCURADURIA-UC-CD-2022-0186   Request Title IMPRESION DE TARJETAS, SEGÙN REQ.022-6164   Description IMPRESION DE TARJETAS, SEGÙN REQ.022-6164   Business Operation ESCUELA NACIONAL DEL MINISTERIO PUBLICO   Reply Reference OFERTA PROCESO PROCURADURIA-UC-CD-2022-0186   Type of Contract ServicesDominicana   Contract Value 22,095.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Socorro Sánchez No. 156, Gazcue 10205 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.1444144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,725.00 0.00 3,370.50 0.00 25,000.00 22,095.50         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 Servicio de impresiones varias como sigue 1 UD 25,000 18,725 18,725.00 0.00 18 3,370.50 0.00 25,000.00 22,095.50   Mis observaciones: 500 tarjetas de invitación según lo siguiente: •Material: opalina •Tamaño: 5 x 7 pulgada, 500 sobres según lo siguiente: •Tamaño: 6 x 8 pulgada, 500 stickers según lo siguiente: •Tamaño: 4 x 2 cm     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos UC-0186.pdf Certificacion de fondos UC-0186.pdf Download Orden de Servicio_00547.pdf Orden de Servicio_00547.pdf Download Informe Final_.pdf Informe Final_.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 22,095.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 22,095.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION DE TARJETAS 22,095.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.2.2.01 1 22,095.50  DOP Vencido Certificacion de fondos UC-0186.pdf