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.785942   Contract reference CEA-2023-00181   Contract description: SERVICIO DE CONFECCION E IMPRESION DE REVISTA INSTITUCIONAL   Type of Contract Services   Contract Start: 13/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2023-0068   Request Title SERVICIO DE CONFECCION E IMPRESION DE REVISTA INSTITUCIONAL   Description SERVICIO DE CONFECCION E IMPRESION DE REVISTA INSTITUCIONAL   Business Operation OFICINA PRINCIPAL   Reply Reference Revista Institucional_EXT   Type of Contract ServicesDominicana   Contract Value 108,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1649414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 16,560.00 0.00 108,560.00 108,560.00         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 55101506 - Revistas 2.3.3.4.01 CONTRATACION DE EMPRESA PARA CONFECCION E IMPRESIÓN DE REVISTA INSTITUCIONAL 2,000 UD 54.28 46 92,000.00 0.00 18 16,560.00 0.00 108,560.00 108,560.00 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_1/9/2023_1_57 p.m..Pdf Download Orden CD No. 23-0068-08282023111319.pdf Orden CD No. 23-0068-08282023111319.pdf Download Cuota CD 23-0068.pdf Cuota CD 23-0068.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 108,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 108,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 108,560.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 683 1 108,560.00  DOP Vencido Cuota CD 23-0068.pdf