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.683857   Contract reference AMTE-2022-00110   Contract description: SERVICIO DE IMPRESIÓN DE VOLANTE DE PROMOCIÓN DELA JORNADA DEL X CENSO NACIONAL DE POBLACIÓN Y VIVIENDA MUNICIPIO.   Type of Contract Services   Contract Start: 18/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 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-2022-0115   Request Title SERVICIO DE IMPRESIÓN DE VOLANTE DE PROMOCIÓN DELA JORNADA DEL X CENSO NACIONAL DE POBLACIÓN Y VIVIENDA MUNICIPIO.   Description SERVICIO DE IMPRESIÓN DE VOLANTE DE PROMOCIÓN DELA JORNADA DEL X CENSO NACIONAL DE POBLACIÓN Y VIVIENDA EN EL MUNICIPIO.   Business Operation DIVISION DE COMUNICACIONES   Reply Reference oferta económica _EXT   Type of Contract ServicesDominicana   Contract Value 71,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 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.1465005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,000.00 0.00 0.00 10,980.00 67,500.00 71,980.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 SERVICIO DE IMPRESIÓN 10,000 UD 6.75 6.1 61,000.00 0.00 0.00 18 10,980.00 67,500.00 71,980.00 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_18/11/2022_1_53 p.m..Pdf Download img20221118_09451315.pdf img20221118_09451315.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 71,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 71,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 71,980.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 daf-2022-0102 1 71,980.00  DOP Vencido img20221118_09451315.pdf