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.762779   Contract reference CAASD-2023-00404   Contract description: Contratación de servicio de impresión de factura de Data Continua.   Type of Contract Services   Contract Start: 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2023-0005   Request Title Contratación de servicio de impresión de factura de Data Continua.   Description Contratación de servicio de impresión de factura de Data Continua.   Business Operation Comite de Compras y Contrataciones   Reply Reference Quick Print del Caribe, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,630,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1626618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,076,800.00 0.00 553,824.00 0.00 5,000,000.00 3,630,624.00         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 Papel factura con Data Impresa 1 UD 5,000,000 3,076,800 3,076,800.00 0.00 18 553,824.00 0.00 5,000,000.00 3,630,624.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CP-2023-0005.pdf Acta de adjudicacion CP-2023-0005.pdf Download P.S13-2023 Contrato.pdf P.S13-2023 Contrato.pdf Download Poliza de Fiel Cumplimiento CP-05.pdf Poliza de Fiel Cumplimiento CP-05.pdf Download Cuota Comprometer CP-05.pdf Cuota Comprometer CP-05.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 5,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 5,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686945287792mXsvj 3 5,000,000.00  DOP Vencido Link 2024 EG1709225899563jFlhn 1 2,517,462.98  DOP Vencido Link 2025 EG175431133338159BeU 1 1,815,312.00  DOP Vencido Link