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.771704   Contract reference PRO CONSUMIDOR-2023-00118   Contract description: SERVICIO DE IMPRESIÓN DIGITAL “TIMBRADOS Y LOGO” INSTITUCIONAL EN RESMAS Y CARPETAS.   Type of Contract Services   Contract Start: 01/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 16:00:00 ((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 PRO CONSUMIDOR-UC-CD-2023-0051   Request Title SERVICIO DE IMPRESIÓN DIGITAL “TIMBRADOS Y LOGO” INSTITUCIONAL EN RESMAS Y CARPETAS.   Description SERVICIO DE IMPRESIÓN DIGITAL “TIMBRADOS Y LOGO” INSTITUCIONAL EN RESMAS Y CARPETAS.   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-UC-CD-2023-0051_EXT   Type of Contract ServicesDominicana   Contract Value 168,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1628429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,389.83 0.00 25,630.17 0.00 168,020.00 168,020.00         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 RESMA TIMBRADAS. ver especificaciones técnicas SG-50-2023 80 UD 802 680 54,400.00 0.00 18 9,792.00 0.00 64,160.00 64,192.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 CARPETA CON EL LOGO INSTITUCIONAL. ver especificaciones técnicas SG-50-2023 3,000 UD 34.62 29.33 87,989.83 0.00 18 15,838.17 0.00 103,860.00 103,828.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20230728_17293710.pdf img20230728_17293710.pdf Download Contract Technical Document Mappings Orden de Servicio_31/7/2023_6_47 p.m..Pdf Download cuota impresos.pdf cuota impresos.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 168,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 168,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 168,020.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16909958645473bRum 1 168,020.00  DOP Vencido Link