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.704246   Contract reference HRDAC-2023-00004   Contract description: Contrato con el suplidor Imprenta y Multiservicios   Type of Contract Goods   Contract Start: 06/01/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 HRDAC-UC-CD-2023-0003   Request Title Adquisición de Impresos   Description Adquisición de Impresos   Business Operation Departamento de Almacén   Reply Reference Imprenta y Multiservicios R&V, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,428.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/01/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1502608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,855.00 0.00 12,573.90 0.00 69,855.00 82,428.90         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 HOJAS TIMBRADAS 21 UD 1,950 1,950 40,950.00 0.00 18 7,371.00 0.00 40,950.00 48,321.00         2 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.03 TARJETAS DE CONTROL DE EXISTENCIA 1,000 UD 15 15 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 RECETARIOS TIMBRADOS 103 UD 135 135 13,905.00 0.00 18 2,502.90 0.00 13,905.00 16,407.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comp..pdf cuota comp..pdf Download adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_6/1/2023_5_59 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 82,428.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 64,728.90  DOP ---- View 2.2.2.1.03 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de Impresos 82,428.90  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0000 1 82,428.90  DOP Vencido cuota comp..pdf