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.707472   Contract reference GANADERIA-2023-00010   Contract description: SERVICIO DE IMPRESIÓN DE 4 EJEMPLARES DE MEMORIAS INSTITUCIONAL 2022.   Type of Contract Services   Contract Start: 01/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-02-ComprasDebajoUmbral   Request Reference GANADERIA-UC-CD-2023-0005   Request Title SERVICIO DE IMPRESIÓN DE 4 EJEMPLARES DE MEMORIAS INSTITUCIONAL 2022.   Description SERVICIO DE IMPRESIÓN DE 4 EJEMPLARES DE MEMORIAS INSTITUCIONAL 2022.   Business Operation PLANIFICACION Y DESARROLLO.   Reply Reference Encre Graphique, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 42,097.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE IMPRESIÓN DE 4 EJEMPLARES DE MEMORIAS INSTITUCIONAL 2022. Com: Lic. Austry Rodríguez, Enc. Dpto. Planificación y Desarrollo, D/F: 25/01/2023 C-2023-003 Catalogue Items   Back To Top     1   DO1.PCCNTR.1513735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,676.00 0.00 6,421.68 0.00 52,516.97 42,097.68         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 IMPRESIÓN DE MEMORIAS INSTITUCIONAL 2022. 1 UD 52,516.97 35,676 35,676.00 0.00 18 6,421.68 0.00 52,516.97 42,097.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO (2).pdf PREVENTIVO (2).pdf Download Contract Technical Document Mappings Orden de Servicio_27/1/2023_8_35 p.m..Pdf Download Orden.pdf Orden.pdf Download Cuota.pdf Cuota.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 42,097.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 42,097.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE IMPRESIÓN DE 4 EJEMPLARES DE MEMORIAS INSTITUCIONAL 2022. 42,097.68  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674851780753BV1y2 1 42,097.68  DOP Vencido Link