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.734137   Contract reference UASD-2023-00098   Contract description: SERVICIO DE IMPRESIÓN DEL PERIÓDICO “EL UNIVERSITARIO”   Type of Contract Services   Contract Start: 04/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2023 17:00:00 ((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 UASD-DAF-CM-2023-0029   Request Title SERVICIO DE IMPRESIÓN DEL PERIODICO “EL UNIVERSITARIO”   Description SERVICIO DE IMPRESIÓN DEL PERIODICO “EL UNIVERSITARIO”   Business Operation Dirección de Comunicaciones   Reply Reference Oferta Editora Corripio, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 469,953.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION GENERAL DE COMUNICACIONES OZAMA O METROPOLITANA DO   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.1549982 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,265.42 0.00 71,687.78 0.00 1,150,000.00 469,953.20         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 73151904 - Servicios de i(...)73151904 - Servicios de impresión industrial offset 2.2.2.2.01 Servicio de Impresión del Periódico “El Universitario” (Conforme a la ficha técnica) 1 UD 1,150,000 398,265.42 398,265.42 0.00 18 71,687.78 0.00 1,150,000.00 469,953.20 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 Servicio_3/4/2023_1_41 p.m..Pdf Download Certificacion editable UASD-DAF-CM-2023-0029.pdf Certificacion editable UASD-DAF-CM-2023-0029.pdf Download Informe editable CM-0029.pdf Informe editable CM-0029.pdf Download ORDEN DE COMPRA editable UASD-2023-00098.pdf ORDEN DE COMPRA editable UASD-2023-00098.pdf Download Acta de Ajudicacion editable CM-2023-0029.pdf Acta de Ajudicacion editable CM-0029.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 469,953.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 469,953.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Credito 469,953.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 469,953.20  DOP Vencido Certificacion editable UASD-DAF-CM-2023-0029.pdf