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.756972   Contract reference MAPRE-2023-00444   Contract description: CONTRATACION DE SERVICIOS DE IMPRESION GACETAS OFICIALES   Type of Contract Services   Contract Start: 12/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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 MAPRE-UC-CD-2023-0112   Request Title CONTRATACION DE SERVICIOS DE IMPRESION GACETAS OFICIALES   Description CONTRATACION DE SERVICIOS DE IMPRESION GACETAS OFICIALES   Business Operation DIRECCION DE INGENIERIA   Reply Reference Impresora Nueva Alianza, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 77,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1616441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 0.00 0.00 77,000.00 77,000.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 SERVICIO DE IMPRESIÓN GACETAS OFICIALES 164 PAGINAS BOND 20 20 UD 2,300 2,300 46,000.00 0.00 0 0.00 0.00 46,000.00 46,000.00         2 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 SERVICIO DE IMPRESIÓN GACETAS OFICIALES 72 PAGINAS BOND 20 20 UD 1,350 1,350 27,000.00 0.00 0 0.00 0.00 27,000.00 27,000.00         3 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 SERVICIO DE IMPRESIÓN GACETAS EXPRESS 1 UD 4,000 4,000 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_11/7/2023_7_52 p.m..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 77,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 77,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE IMPRESION GACETAS OFICIALES 77,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168910430278885i8t 1 77,000.00  DOP Vencido Link