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.720747   Contract reference CDEEE-2022-00221   Contract description: Contratación Servicios de Impresión para la Central Termoeléctrica Punta Catalina (CTPC)   Type of Contract Services   Contract Start: 21/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CDEEE-CCC-LPN-2022-0011   Request Title Contratación Servicios de Impresión para la Central Termoeléctrica Punta Catalina (CTPC)   Description Contratación Servicios de Impresión para la Central Termoeléctrica Punta Catalina (CTPC)   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference CDEEE-CCC-LPN-2022-0011 - PBS DOMINICANA   Type of Contract ServicesDominicana   Contract Value 6,203,071.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 21/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.1463508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5.256.840,60 0,00 946.231,31 0,00 9.610.362,00 6.203.071,91         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 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.3.9.2.01 Contratación Servicios de Impresión 1 UD 9.610.362 5.256.840,6 5.256.840,60 0,00 18 946.231,31 0,00 9.610.362,00 6.203.071,91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato PBS LPN-0011.PDF Contrato PBS LPN-0011.PDF Download Orden de Compras 7300002013 Productive Business Dominicana.PDF Orden de Compras 7300002013 Productive Business Dominicana.PDF Download Acta de Adjudicacion LPN-0011.pdf Acta de Adjudicacion LPN-0011.pdf Download Certificacion Existencia de Fondos.PDF Certificacion Existencia de Fondos.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,203,071.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,203,071.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo factura 6,203,071.91  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CDEEE-CCC-LPN-2022-0011 2023 6,203,071.91  DOP Vencido Certificacion Existencia de Fondos.PDF