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.694409   Contract reference MESCYT-2022-00507   Contract description: ADQUISICION DE IMPRESION DE LIBROS Y CARPETAS   Type of Contract Goods   Contract Start: 13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2022-0071   Request Title ADQUISICION DE IMPRESION DE LIBROS Y CARPETAS   Description ADQUISICION DE IMPRESION DE LIBROS Y CARPETAS   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference ADQUISICION DE IMPRESION DE LIBROS Y CARPETAS   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1466460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 153,400.00 118,000.00         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         4 44122003 - Carpetas 2.3.9.2.01 CARPETAS GRABADAS CON SUS TORNILLOS PARA ARCHIVAR DOCUMENTOS 200 UD 767 500 100,000.00 0.00 18 18,000.00 0.00 153,400.00 118,000.00 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 Compras_21/11/2022_8_25 p.m..Pdf Download ORDEN DE COMPRAS FR MULTISERVICIOS CM 0071.pdf ORDEN DE COMPRAS FR MULTISERVICIOS CM 0071.pdf Download ACTA DE ADJUDICACION CM 0071 IMPRESION DE LIBROS Y CARPETAS.pdf ACTA DE ADJUDICACION CM 0071 IMPRESION DE LIBROS Y CARPETAS.pdf Download CUOTA FR MULTISERVICIOS.pdf CUOTA FR MULTISERVICIOS.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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESION DE LIBROS Y CARPETAS 118,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670871958775LiUkY 1 118,000.00  DOP Vencido Link