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.723113   Contract reference ISFODOSU-2023-00121   Contract description: REC- Servicio de Impresiones certificados, invitaciones, libretas y carpetas para el ISFODOSU, dirigido a MiPymes.   Type of Contract Services   Contract Start: 28/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2023-0064   Request Title REC- Servicio de Impresiones certificados, invitaciones, libretas y carpetas para el ISFODOSU, dirigido a MiPymes.   Description REC- Servicio de Impresiones certificados, invitaciones, libretas y carpetas para el ISFODOSU, dirigido a MiPymes.   Business Operation Dpto. de Gestión, Admisiones y Registro   Reply Reference ISFODOSU-DAF-CM-2023-0064   Type of Contract ServicesDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.1547460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 35,000.00 14,160.00         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         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresión de Invitaciones (Según Especificaciones técnicas) 200 UD 175 60 12,000.00 0.00 18 2,160.00 0.00 35,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM 64 (OAI).pdf Acta de adjudicacion CM 64 (OAI).pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2023_3_22 p.m..Pdf Download 7. Orden de compra SUPLIDORES DIVERSOS (OAI).pdf 7. Orden de compra SUPLIDORES DIVERSOS (OAI).pdf Download 6. Cuota DISOPE.pdf 6. Cuota DISOPE.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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 14,160.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679933024974G6E1t 1 14,160.00  DOP Vencido Link