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.778410   Contract reference UASD-2023-00221   Contract description: ADQUISICIÓN DE TÍTULO DE GRADO Y PAPEL PARA EMITIR LOS TÍTULOS DE POSTGRADO   Type of Contract Goods   Contract Start: 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 UASD-CCC-CP-2023-0013   Request Title ADQUISICIÓN DE TÍTULO DE GRADO Y PAPEL PARA EMITIR LOS TÍTULOS DE POSTGRADO   Description ADQUISICIÓN DE TÍTULO DE GRADO Y PAPEL PARA EMITIR LOS TÍTULOS DE POSTGRADO.   Business Operation Adquisición de titulo de grado y papel para emitir los titulo de pos   Reply Reference Copel Security Printing, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 4,970,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE REGISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1638858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,970,000.00 0.00 0.00 0.00 5,154,000.00 4,970,000.00         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PAPEL PARA LOS TITULOS DE POSTGRADO 10,000 UD 164.4 159 1,590,000.00 0.00 0.00 0.00 1,644,000.00 1,590,000.00         2 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PAPEL PARA LOS TITULOS DE GRADO 20,000 UD 175.5 169 3,380,000.00 0.00 0.00 0.00 3,510,000.00 3,380,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion CP-0013.pdf Acta Adjudicacion CP-0013.pdf Download Certificado de Fondos 2023-0013.pdf Certificado de Fondos 2023-0013.pdf Download Contrato CP0013.pdf Contrato CP0013.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 4,970,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 4,970,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ASD-CCC-CP-2023-0013 4,970,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UASD-CCC-CP-2023-0013 1 4,970,000.00  DOP Vencido Certificación de existencia de fondos UASD-CCC-CP-2023-0013.pdf