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.743596   Contract reference ZOODOM-2023-00122   Contract description: IMPRESIONES VARIAS PARA DIFERENTES AREAS DEL ZOODOM   Type of Contract Goods   Contract Start: 01/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference ZOODOM-UC-CD-2023-0041   Request Title IMPRESIONES VARIAS PARA DIFERENTES AREAS DEL ZOODOM   Description IMPRESIONES VARIAS PARA DIFERENTES AREAS DEL ZOODOM   Business Operation DEPTO. DE EDUCACIÓN   Reply Reference SD IMPRESOS EXPRESS _EXT   Type of Contract GoodsDominicana   Contract Value 45,193.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1590414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,299.95 0.00 6,893.99 0.00 30,500.00 45,193.94         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 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 BLOQUES DE TALONARIOS 7 X 8 1/2 ¨ PULG., FULL COLOR, TIRO ORIGINAL MAS UNA COPIA COLOR ROSADO, EN NCR, NUMERADO A PARTIR DEL 8501 (ENTRADA DE ALMACEN) INCLUIR ARTE 15 UD 200 613.33 9,199.95 0.00 18 1,655.99 0.00 3,000.00 10,855.94         2 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 BLOQUES DE TALONARIOS 8 1/2 X 11¨PULG. FULL COLOR, TIRO ORIGINAL, MAS UNA COPIA COLOR VERDE, EN NCR, NUMERADO A PARTIR 4501 (RELACION DE INGRESOS DEL DIA) INCLUIR ARTE 50 UD 250 410 20,500.00 0.00 18 3,690.00 0.00 12,500.00 24,190.00         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 FLYERS 6X3 PULG. EN PAPEL BOND O SATINADO SIN BRILLO 5,000 UD 3 1.72 8,600.00 0.00 18 1,548.00 0.00 15,000.00 10,148.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_31_5_2023_2_34 p.m. (1).Pdf Informe Final_31_5_2023_2_34 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2023_3_11 p.m..Pdf Download CUOTA DE COMPROMISO SD IMPRESOS EXPRESS.pdf CUOTA DE COMPROMISO SD IMPRESOS EXPRESS.pdf Download SD IMPRESOS EXPRESS.pdf SD IMPRESOS EXPRESS.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 12,136.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 12,136.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   MPRESIONES VARIAS PARA DIFERENTES AREAS DEL ZOODOM 12,136.36  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685626663745qcGyo 2 4,854.54  DOP Vencido Link