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.758526   Contract reference PROCOMPETENCIA-2023-00065   Contract description: CONTRATACIÓN DE SERVICIO DE IMPRESIÓN DE GUIAS, FLYERS Y PÓSTER   Type of Contract Services   Contract Start: 18/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 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-01-ComprasMenores   Request Reference PROCOMPETENCIA-DAF-CM-2023-0009   Request Title CONTRATACIÓN DE SERVICIO DE IMPRESIÓN DE GUIAS, FLYERS Y PÓSTER   Description CONTRATACIÓN DE SERVICIO DE IMPRESIÓN DE GUIAS, FLYERS Y PÓSTER   Business Operation Departamento de Comunicaciones   Reply Reference CONTRATACIÓN DE SERVICIO DE IMPRESIÓN DE GUIAS, FL   Type of Contract ServicesDominicana   Contract Value 250,001.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1612329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,866.00 0.00 38,135.88 0.00 240,000.00 250,001.88         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         82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION GUIAS DE AYUDAS ESTATALES 300 UD 800 706.22 211,866.00 0.00 18 38,135.88 0.00 240,000.00 250,001.88 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_5/7/2023_9_21 p.m..Pdf Download Orden de compras FR multiservice cm09.pdf Orden de compras FR multiservice cm09.pdf Download Acta de adjudicación cm09_001.pdf Acta de adjudicación cm09_001.pdf Download Cuota FRMulti.pdf Cuota FRMulti.pdf Download Orden de compras FR multiservice cm09.pdf Orden de compras FR multiservice cm09.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 250,001.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 250,001.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE IMPRESIÓN DE GUIAS, FLYERS Y PÓSTER 250,001.88  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16887590563024IqMg 1 250,001.88  DOP Vencido Link