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.752143   Contract reference ETED-2023-00428   Contract description: SERVICIO DE IMPRESIÓN Y ENMARCADO DE LA CERTIFICACIÓN ISO9001-2015.   Type of Contract Services   Contract Start: 26/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2023-0082   Request Title SERVICIO DE IMPRESIÓN Y ENMARCADO DE LA CERTIFICACIÓN ISO9001-2015.   Description SERVICIO DE IMPRESIÓN Y ENMARCADO DE LA CERTIFICACIÓN ISO9001-2015.   Business Operation CENTRO CONTROL Y ENERGIA   Reply Reference ETED-UC-CD-2023-0082   Type of Contract ServicesDominicana   Contract Value 29,442.88 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 26/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1581329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,951.59 0.00 4,491.29 0.00 25,000.00 29,442.88         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 Impresión digital 1 UD 25,000 24,951.59 24,951.59 0.00 18 4,491.29 0.00 25,000.00 29,442.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-0082.pdf CF-0082.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2023_8_48 p.m..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 29,442.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 29,442.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPRESIÓN Y ENMARCADO DE LA CERTIFICACIÓN ISO9001-2015. 24,199.42  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002310 2023 25,000.00  DOP Vencido CF-0082.pdf (View History)