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.753919   Contract reference ETED-2023-00210   Contract description: FOTOCOPIADO, IMPRESIÓN Y ENCUADERNACIONES.   Type of Contract Services   Contract Start: 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 ETED-UC-CD-2023-0038   Request Title SERVICIO DE COPIADO, IMPRESIONES Y ENCUADERNACIONES.   Description SERVICIO DE COPIADO, IMPRESIONES Y ENCUADERNACIONES.   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference SERVICIO DE COPIADO, IMPRESIONES Y ENCUADERNACIONE   Type of Contract ServicesDominicana   Contract Value 129,999.63 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 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1540041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,169.18 0.00 19,830.45 0.00 130,000.00 129,999.63         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 82121701 - Servicios de c(...)82121701 - Servicios de copias en blanco y negro o de cotejo 2.2.2.2.01 Servicio de Copiado, Impresiones y Encuadernaciones. 1 UD 130,000 110,169.18 110,169.18 0.00 18 19,830.45 0.00 130,000.00 129,999.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/3/2023_8_49 p.m..Pdf Download Cf 0038.pdf Cf 0038.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,999.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 129,999.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE COPIADO, IMPRESIONES Y ENCUADERNACIONES. 129,999.63  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002132 2023 130,000.00  DOP Vencido Cf 0038.pdf (View History) 2024 6000002132 2024 130,000.00  DOP Vencido CF-0038.pdf