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.748314   Contract reference CPEP-2023-00072   Contract description: Impresión de programas, libros y banderines   Type of Contract Services   Contract Start: 15/06/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2023 20:00:00 ((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 CPEP-DAF-CM-2023-0012   Request Title Impresión de programas, libros y banderines   Description Impresión de programas, libros y banderines   Business Operation Departamento de Coordinación y Difusión   Reply Reference Serigragrafia de programas de actividades instituc   Type of Contract ServicesDominicana   Contract Value 111,427.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,430.00 0.00 0.00 16,997.40 111,427.40 111,427.40         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 SERIGRAFIA E IMAGENES PARA PROGRAMAS de brochures tamaño 11 x 11 full color satinado mate ½ .doblados 1,349 UD 82.6 70 94,430.00 0.00 0.00 18 16,997.40 111,427.40 111,427.40 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_26/5/2023_6_29 p.m..Pdf Download EG1685117201590jftY6.pdf EG1685117201590jftY6.pdf Download Copy of Acta ADJ IMPRESION 2DO VIMARTE4 TRIMESTRE 2023.pdf Copy of Acta ADJ IMPRESION 2DO VIMARTE4 TRIMESTRE 2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 163,135.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 163,135.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685117400581evYO4 1 163,135.00  DOP Vencido Link