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.682839   Contract reference CONAPE-2022-00090   Contract description: SERVICIOS DE IMPRESION Y ENCUADERNACION.   Type of Contract Goods   Contract Start: 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2022-0029   Request Title SERVICIOS DE IMPRESION Y ENCUADERNACION   Description SERVICIOS DE IMPRESION Y ENCUADERNACION PARA LETREROS Y FOLLETOS INSTITUCIONALES   Business Operation DEPARTAMENTO JURIDICO   Reply Reference CONAPE-DAF-CM-2022-0029   Type of Contract GoodsDominicana   Contract Value 389,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1463029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 59,400.00 0.00 400,000.00 389,400.00         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 CONTRATO DE SERVICIOS DE IMPRESION Y ENCUADERNACION 1 UD 400,000 330,000 330,000.00 0.00 18 59,400.00 0.00 400,000.00 389,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adj impresion.pdf acta adj impresion.pdf Download cuota impresion.pdf cuota impresion.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2022_7_36 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 389,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 389,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE IMPRESION Y ENCUADERNACION. 389,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668539029954eomFa 1 389,400.00  DOP Vencido Link