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.703545   Contract reference CAMARA CUENTAS-2022-00272   Contract description: DIAGRAMACION E IMPRESION DE CODIGO DE ETICA, 2DA CONVOCATORIA   Type of Contract Services   Contract Start: 04/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2023 14:00:00 ((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 CAMARA CUENTAS-DAF-CM-2022-0070   Request Title DIAGRAMACION E IMPRESION DE CODIGO DE ETICA, 2DA CONVOCATORIA   Description DIAGRAMACION E IMPRESION DE CODIGO DE ETICA, 2DA CONVOCATORIA   Business Operation Pleno de Miembros   Reply Reference OFERTA SERVICIOS GRAFICOS TITO, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 194,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1492610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 29,700.00 0.00 195,000.00 194,700.00         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         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Diagramación e Impresión de Código de Ética 8 ½ x 11 1,000 UD 120 100 100,000.00 0.00 18 18,000.00 0.00 120,000.00 118,000.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Diagramación e Impresión de Código de Ética 8 ½ x 11 tipo bolsillo 1,000 UD 75 65 65,000.00 0.00 18 11,700.00 0.00 75,000.00 76,700.00 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 Servicio_3/1/2023_2_52 p.m..Pdf Download ACTA SIMPLE PCB-CM-3374-2.pdf ACTA SIMPLE PCB-CM-3374-2.pdf Download CERTIFICADO DE FONDOS 3374.pdf CERTIFICADO DE FONDOS 3374.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,700.00 DOP Budget Appropriation Value 194,700.00 DOP Account Value Annual Availability 2.2.2.2.01 194,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 194,700.00  DOP Abril 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3374-2 1 194,700.00  DOP Aprobado CERTIFICADO DE FONDOS 3374.pdf