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.717149   Contract reference ANAMAR-2023-00010   Contract description: Servicio de Impresión de Programas, Bajantes y Banners para Congreso Ballena Jorobada.   Type of Contract Services   Contract Start: 13/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 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 ANAMAR-UC-CD-2023-0008   Request Title Servicio de Impresión de Programas, Bajantes y Banners para Congreso Ballena Jorobada.   Description Servicio de Impresión de Programas, Bajantes y Banners para Congreso Ballena Jorobada.   Business Operation Departamento Técnico   Reply Reference Servicio de Impresión de Programas, Bajantes y Ban   Type of Contract ServicesDominicana   Contract Value 160,604 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,105.09 0.00 24,498.91 0.00 160,604.00 160,604.00         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 Programas 150 UD 594 503.39 75,508.47 0.00 18 13,591.52 0.00 89,100.00 89,099.99         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Bajantes 4 UD 5,476 4,640.68 18,562.72 0.00 18 3,341.29 0.00 21,904.00 21,904.01         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banners 2 UD 24,800 21,016.95 42,033.90 0.00 18 7,566.10 0.00 49,600.00 49,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras Impresión_001.pdf Solicitud de Compras Impresión_001.pdf Download Cuota impresion.pdf Cuota impresion.pdf Download Contract Technical Document Mappings Orden de Servicio_9/3/2023_7_18 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 160,604.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 160,604.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Saldo Factura 160,604.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16783833388237Hc58 1 160,604.00  DOP Vencido Link