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.722050   Contract reference ETED-2022-00887   Contract description: SERVICIO DE COPIADO, IMPRESIONES Y ENCUADERNACIONES.   Type of Contract Services   Contract Start: 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 16:00:00 ((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 ETED-UC-CD-2022-0162   Request Title SERVICIO DE COPIADO, IMPRESIONES Y ENCUADERNACIONES.   Description SERVICIO DE COPIADO, IMPRESIONES Y ENCUADERNACIONES.   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference Servicios de Copiado, Impresiones y Encuadernacion   Type of Contract ServicesDominicana   Contract Value 129,999.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.1467604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,169.30 0.00 19,830.47 0.00 130,000.00 129,999.77         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 82121702 - Servicios de c(...)82121702 - Servicios de copias a color o de cotejo 2.2.2.2.01 SERVICIO DE FOTOCOPIADO, IMPRESION Y ENCUADERNACION 1 UD 130,000 110,169.3 110,169.30 0.00 18 19,830.47 0.00 130,000.00 129,999.77 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_4_51 p.m..Pdf Download cf 0162.pdf cf 0162.pdf 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 129,999.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 129,999.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE COPIADO, IMPRESIONES Y ENCUADERNACIONES. 129,999.77  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001789 2023 130,000.00  DOP Vencido cf 0162.pdf