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.698906   Contract reference ISFODOSU-2022-00715   Contract description: Orden AH Editora   Type of Contract Services   Contract Start: 22/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 10:00:00 ((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 ISFODOSU-DAF-CM-2022-0332   Request Title Contratación de servicios de impresiones diversas, Dirigido Mipymes   Description Contratación de servicios de impresiones diversas, Dirigido Mipymes   Business Operation Vicerrectoría Académica, Extensión, Mercadeo, Publicaciones   Reply Reference Oferta AH Editora_EXT   Type of Contract ServicesDominicana   Contract Value 289,288.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU 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.1488394 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,160.00 0.00 44,128.80 0.00 294,355.00 289,288.80         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         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Afiches educativos “11 x 17”, (Ver Especificaciones) 1,500 UD 8.86 7.5 11,250.00 0.00 18 2,025.00 0.00 13,290.00 13,275.00         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Afiches Informativos Educativo 12”x16”, (Ver Especificaciones) 1,000 UD 8.85 7.5 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         6 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Brochure Informativo “24.5 X 16”, (Ver Especificaciones) 6,500 UD 28.31 20.5 133,250.00 0.00 18 23,985.00 0.00 184,015.00 157,235.00         7 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Brochure Informativo 20”x 9”, (Ver Especificaciones) 6,000 UD 10 13.36 80,160.00 0.00 18 14,428.80 0.00 60,000.00 94,588.80         9 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Volantes Informativos Educativos, (Ver Especificaciones) 2,000 UD 14.1 6.5 13,000.00 0.00 18 2,340.00 0.00 28,200.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_9_06 p.m..Pdf Download Cuota AH.pdf Cuota AH.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 187,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 187,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Disope 50,000.00  DOP Diciembre 2022 2   Pago Disope 137,974.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671225047449T8bWo 1 50,000.00  DOP Vencido Link