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.743581   Contract reference ZOODOM-2023-00124   Contract description: MPRESIONES 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 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/12/2023   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 GRUPO LFA _EXT   Type of Contract GoodsDominicana   Contract Value 12,136.36 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.1590120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,285.05 0.00 0.00 1,851.31 12,500.00 12,136.36         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         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION DE MEMORIA INSTITUCIONAL AÑO 2022 (8 1/2 X 11¨ PULG.) INTERIOR IMPRESO EN PAPEL SATINADO, PORTADA EN CARTONITE, LAMINADO BRILLO, EMPASTADA TAPA BLANDA, 120 PAG. IMPRESION FULL COLOR TIRO Y RETIRO FULL COLOR 5 UD 2,500 2,057.01 10,285.05 0.00 0.00 18 1,851.31 12,500.00 12,136.36 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_22 p.m..Pdf Download CUOTA DE COMPROMISO GRUPO LFA.pdf CUOTA DE COMPROMISO GRUPO LFA.pdf Download GRUPO LFA.pdf GRUPO LFA.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