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.675680   Contract reference MAPRE-2022-00502   Contract description: CONTRATACIÓN DE SERVICIOS DE IMPRESIÓN DE GACETAS OFICIALES   Type of Contract Services   Contract Start: 27/10/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2022-0013   Request Title CONTRATACIÓN DE SERVICIOS DE IMPRESIÓN DE GACETAS OFICIALES   Description CONTRATACIÓN DE SERVICIOS DE IMPRESIÓN DE GACETAS OFICIALES   Business Operation CONSULTORIA JURIDICA DEL PODER EJECUTIVO   Reply Reference Editora Alfa y Omega, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,199,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1434355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,199,600.00 0.00 0.00 0.00 5,200,000.00 5,199,600.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 CONTRATACIÓN DE SERVICIOS DE IMPRESIÓN DE GACETAS OFICIALES 1 UD 5,200,000 5,199,600 5,199,600.00 0.00 0 0.00 0.00 5,200,000.00 5,199,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GACETAS. Adjudicación.pdf GACETAS. Adjudicación.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO BASE.pdf CONTRATO BASE.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 5,199,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 5,199,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 9636   CONTRATACIÓN DE SERVICIOS DE IMPRESIÓN DE GACETAS OFICIALES 5,199,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 9636 1 5,199,600.00  DOP Vencido CUOTA.pdf