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.724717   Contract reference CONALECHE-2022-00488   Contract description: impresion revista   Type of Contract Goods   Contract Start: 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2022-0036   Request Title Impresion revista   Description Impresion revista   Business Operation DIRECCION EJECUTIVA   Reply Reference Revista conaleche_EXT   Type of Contract GoodsDominicana   Contract Value 233,474.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1467413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,860.00 0.00 35,614.80 0.00 210,000.00 233,474.80         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 impresion de revista 1,000 UD 210 197.86 197,860.00 0.00 18 35,614.80 0.00 210,000.00 233,474.80 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_22/11/2022_2_30 p.m..Pdf Download fondos tardejetas.png fondos tardejetas.png Download acta de apertura.docx acta de apertura.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,474.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 233,474.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   impresion de revistas 233,474.80  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 233,474.80  DOP Vencido acta de apertura.docx (View History) 2023 1 1 233,474.80  DOP Vencido fondos REVISTA.png