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.675884   Contract reference AMTE-2022-00102   Contract description: IMPRESIÓN Y ENCUADERNACIÓN DE INFORME TRIMESTRAL DEL ÁREA DE DIVISIÓN FINANCIERA   Type of Contract Services   Contract Start: 28/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 00:00:00 ((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 AMTE-UC-CD-2022-0109   Request Title IMPRESIÓN Y ENCUADERNACIÓN DE INFORME TRIMESTRAL DEL ÁREA DE DIVISIÓN FINANCIERA   Description IMPRESIÓN Y ENCUADERNACIÓN DE INFORME TRIMESTRAL DEL ÁREA DE DIVISIÓN FINANCIERA   Business Operation DIVISION FINANCIERA   Reply Reference oferta económica _EXT   Type of Contract ServicesDominicana   Contract Value 3,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,680.00 0.00 0.00 0.00 3,680.00 3,680.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 FOTOCOPIADO DE INFORME 1,000 UD 2 2 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         2 82121902 - Encuadernación(...)82121902 - Encuadernación espiral 2.2.2.2.01 ENCUADERNACIÓN DE INFORME 24 UD 70 70 1,680.00 0.00 0.00 0.00 1,680.00 1,680.00 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 Servicio_27/10/2022_12_58 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 3,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,680.00  DOP ---- View 2.3.3.1.01 2,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 3,680.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 daf-2022-0097 1 3,680.00  DOP Vencido cuota a comprometer.pdf