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.728532   Contract reference MEM-2023-00035   Contract description: Contratación de servicio de impresión para uso del MEM   Type of Contract Services   Contract Start: 07/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0030   Request Title Contratación de servicio de impresión para uso del MEM   Description Contratación de servicio de impresión para uso del MEM   Business Operation DIRECCION DE COMUNICACION   Reply Reference Cotización_EXT   Type of Contract ServicesDominicana   Contract Value 36,886.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esq. Av. Enrique Jiménez Moya, Centro de Los Héroes, Santo Domingo, DN   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.1536433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,259.76 0.00 5,626.76 0.00 36,916.68 36,886.52         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 Impresión bond 20, 8.5x11 B/N 5,400 UD 6 5.08 27,432.00 0.00 18 4,937.76 0.00 32,400.00 32,369.76         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Manipulación de archivo 12 UD 69.59 58.98 707.76 0.00 18 127.40 0.00 835.08 835.16         3 44122003 - Carpetas 2.3.9.2.01 Carpetas 2 pulgadas 12 UD 306.8 260 3,120.00 0.00 18 561.60 0.00 3,681.60 3,681.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_7_3_2023_3_48 p.m..Pdf Informe Final_7_3_2023_3_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_7/3/2023_4_11 p.m..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 36,916.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 33,235.08  DOP ---- View 2.3.9.2.01 3,681.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678201593951pCPEj 1 36,916.68  DOP Vencido Link 2024 EG1708692788638kZrMN 1 36,886.52  DOP Vencido Link