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.778240   Contract reference SNS-2023-00150   Contract description: Servicio de impresión de memorias institucionales del Servicio Nacional de Salud (SNS)   Type of Contract Services   Contract Start: 18/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 18:00:00 ((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 SNS-UC-CD-2023-0007   Request Title Servicio de impresión de memorias institucionales del Servicio Nacional de Salud (SNS)   Description Servicio de impresión de memorias institucionales del Servicio Nacional de Salud (SNS)   Business Operation Dirección de Comunicaciones   Reply Reference Factoria Grafica Print Fagaprint, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue 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.1631042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,400.00 0.00 14,472.00 0.00 95,000.00 94,872.00         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 73151904 - Servicios de i(...)73151904 - Servicios de impresión industrial offset 2.2.2.2.01 IMPRESION DE DIEZ MEMORIAS INSTITUCIONALES 1 UD 95,000 80,400 80,400.00 0.00 18 14,472.00 0.00 95,000.00 94,872.00   Comentarios proveedor:precio unitario RD$ 8,040.00     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 Servicio_4/8/2023_1_37 p.m..Pdf Download Orden de Compras 2023-00150.pdf Orden de Compras 2023-00150.pdf Download acta adjudicacion.pdf acta adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 94,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 94,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de impresión de memorias institucionales del Servicio Nacional de Salud (SNS) 94,872.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693341022066OuV7m 1 94,872.00  DOP Vencido Link