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.701223   Contract reference GCPS-2022-01002   Contract description: Encuadernado de Documentos e impresiones full color de tamaño 8 1/2 X 11 de las Memorias Institucionales 2022   Type of Contract Goods   Contract Start: 27/12/2022 19:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 17:00:00 ((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 GCPS-UC-CD-2022-0761   Request Title Encuadernado de Documentos e impresiones full color de tamaño 8 1/2 X 11 de las Memorias Institucionales 2022   Description Encuadernado de Documentos e impresiones full color de tamaño 8 1/2 X 11 de las Memorias Institucionales 2022   Business Operation Dpto Planificacion y DO / DT   Reply Reference Encuadernado de Documentos e impresiones full colo   Type of Contract GoodsDominicana   Contract Value 37,665.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 19:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1489601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,920.00 0.00 5,745.60 0.00 37,665.60 37,665.60         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 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 Encuadernado de Documentos de Memorias Intitucional 4 UD 4,720 4,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         2 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresiones de Documentos Full color Tamaño 8 1/2 X 11 Pulgadas Tamaño Carta de Memorias Intitucional 4 UD 4,696.4 3,980 15,920.00 0.00 18 2,865.60 0.00 18,785.60 18,785.60 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_16/12/2022_11_13 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.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 37,665.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 37,665.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 37,665.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671233403606Kny1o 1 37,665.60  DOP Vencido Link