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.720049   Contract reference PRO CONSUMIDOR-2023-00002   Contract description: “Impresión digital “resma y sobres timbrados para uso institucional.   Type of Contract Services   Contract Start: 17/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2023-0001   Request Title “Impresión digital “resma y sobres timbrados para uso institucional.   Description “Impresión digital “resma y sobres timbrados para uso institucional.   Business Operation Servicios Generales   Reply Reference “Impresión digital “resma y sobres timbrados para   Type of Contract ServicesDominicana   Contract Value 263,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1513922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,000.00 0.00 40,140.00 0.00 263,286.00 263,140.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Resma de Papel timbrado 500/1 100 UD 975.86 680 68,000.00 0.00 18 12,240.00 0.00 97,586.00 80,240.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Sobre de carta timbrada 500/1 15,000 UD 5.54 6 90,000.00 0.00 18 16,200.00 0.00 83,100.00 106,200.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Sobre 8 1/2x11 timbrados blancos 5,000 UD 16.52 13 65,000.00 0.00 18 11,700.00 0.00 82,600.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_27/1/2023_6_44 p.m..Pdf Download Cuota impresos.pdf Cuota impresos.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 263,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 263,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 263,140.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16751693666625RiAi 1 263,140.00  DOP Vencido Link