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.760649   Contract reference HPDHG-2023-01178   Contract description: SERVICIO DE IMPRESION REVISTA PEDIATRICA   Type of Contract Services   Contract Start: 25/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2023 10:00:00 ((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 HPDHG-UC-CD-2023-0462   Request Title SERVICIO DE IMPRESION REVISTA PEDIATRICA   Description SERVICIO DE IMPRESION REVISTA PEDIATRICA   Business Operation Departamento De Prensa   Reply Reference SERVICIO DE IMPRESION REVISTA PEDIATRICA   Type of Contract ServicesDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1624938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 25,000.00 20,650.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESIÓN FULL COLOR DE REVISTA INSTITUCIONAL EN PAPEL SATINADO MATTE,PORTADA DE CARTONITE LAMINADO MATTE Y TEMINACION ENCOLADA 25 UD 1,000 700 17,500.00 0.00 18 3,150.00 0.00 25,000.00 20,650.00 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_24/7/2023_7_32 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 20,650.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16902278625280T6rK 1 20,650.00  DOP Vencido Link