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.698516   Contract reference CPEP-2022-00169   Contract description: Servicio de impresión de banderines, calendarios y libro   Type of Contract Services   Contract Start: 20/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2023 20:00:00 ((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 CPEP-DAF-CM-2022-0028   Request Title Servicio de impresión de banderines, calendarios y libro   Description Servicio de impresión de banderines, calendarios 2023 y libro: TOMO II del libro: "Cómplices de una Historia" del autor Jose Manuel Arias M.   Business Operation Departamento de Coordinación y Difusión   Reply Reference Impresión del libro: "Cómplices de una Historia" t   Type of Contract ServicesDominicana   Contract Value 353,359 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1475210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,359.00 0.00 0.00 0.00 416,950.00 353,359.00         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         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión del libro:TOMO II del libro: "Cómplices de una Historia" del autor Jose Manuel Arias M. 1,000 UD 416.95 353.36 353,359.00 0.00 0 0.00 0.00 416,950.00 353,359.00 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_2/12/2022_4_06 p.m..Pdf Download BUHO 353.pdf BUHO 353.pdf Download Acta ADJUDICACION.pdf Acta ADJUDICACION.pdf Download BUHO CUOTA SABANA BUEY.pdf BUHO CUOTA SABANA BUEY.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 353,359.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 353,359.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 353,358.99  DOP Diciembre 2022 2   pagado 0.01  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670589333049NHCh3 1 353,359.00  DOP Vencido Link 2023 EG1683650849565ySjgh 1 0.01  DOP Vencido Link