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.733694   Contract reference ADESS-2023-00058   Contract description: SOLICITUD DE MATERIALES IMPRESOS INSTITUCIONALES   Type of Contract Services   Contract Start: 03/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 09:00:00 ((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 ADESS-UC-CD-2023-0046   Request Title SOLICITUD DE MATERIALES IMPRESOS INSTITUCIONALES   Description SOLICITUD DE MATERIALES IMPRESOS INSTITUCIONALES   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD DE MATERIALES IMPRESOS INSTITUCIONALES_E   Type of Contract ServicesDominicana   Contract Value 149,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1570448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,900.00 0.00 22,842.00 0.00 149,742.00 149,742.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Libretas 5 X 8 blancas con portada de logos institucional 300 UD 211.22 179 53,700.00 0.00 18 9,666.00 0.00 63,366.00 63,366.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Folder 8 1/2 X 11 con bolsillo y logo institucional 300 UD 140.42 119 35,700.00 0.00 18 6,426.00 0.00 42,126.00 42,126.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 papel 8 1/2 x 11 con logo institucional y sello seco 15 RESMA 2,950 2,500 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00 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_27/4/2023_8_21 p.m..Pdf Download CUOTA 817.pdf CUOTA 817.pdf Download orden de servicios materiales impresos institucionales.pdf orden de servicios materiales impresos institucionales.pdf Download impuestos picre.pdf impuestos picre.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 149,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 149,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 149,742.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682626264273FjV8m 1 149,742.00  DOP Vencido Link