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.695520   Contract reference ANAMAR-2022-00091   Contract description: Impresión de las Memorias Institucionales 2022.   Type of Contract Services   Contract Start: 16/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2023 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-02-ComprasDebajoUmbral   Request Reference ANAMAR-UC-CD-2022-0062   Request Title Impresión de las Memorias Institucionales 2022.   Description Impresión de las Memorias Institucionales 2022.   Business Operation division administrativa y financiera   Reply Reference Impresión de las Memorias Institucionales 2022._EX   Type of Contract ServicesDominicana   Contract Value 77,549.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,720.33 0.00 11,829.66 0.00 77,550.00 77,549.99         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión Memorias Institucionales 2022 11 UD 7,050 5,974.58 65,720.33 0.00 18 11,829.66 0.00 77,550.00 77,549.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitu de Compras Impresión Memoria.pdf Solicitu de Compras Impresión Memoria.pdf Download cuota memorias.pdf cuota memorias.pdf Download Contract Technical Document Mappings Orden de Servicio_15/12/2022_2_06 p.m..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 77,549.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 77,549.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Saldo Factura 77,549.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671112477412hr9uC 1 77,549.99  DOP Vencido Link