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.686892   Contract reference SIV-2022-00230   Contract description: servicios de impresión memoria institucional   Type of Contract Services   Contract Start: 28/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 SIV-UC-CD-2022-0105   Request Title servicios de impresión memoria institucional   Description Servicios de impresión memoria institucional 2012-2022   Business Operation Departamento de Comunicación   Reply Reference Fundación Imprenta Amigo del Hogar, INC_EXT   Type of Contract ServicesDominicana   Contract Value 58,008.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,159.66 0.00 8,848.74 0.00 58,025.00 58,008.40         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresión de memoria Institucional 25 UD 2,321 1,966.39 49,159.66 0.00 18 8,848.74 0.00 58,025.00 58,008.40 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_16/11/2022_3_30 p.m..Pdf Download acta de adjudicacion 2022-0105.pdf acta de adjudicacion 2022-0105.pdf Download compromiso 2022-0215.pdf compromiso 2022-0215.pdf Download orden de compra 2022-00230.pdf orden de compra 2022-00230.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 58,008.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 58,008.40  DOP ---- View Payment Calendar ID Description Value Month Year 215   servicios de impresión memoria institucional 58,008.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0215 2022 58,008.40  DOP Vencido compromiso 2022-0215.pdf 2023 0215 2022 58,008.40  DOP Vencido compromiso 2022-0215.pdf