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.780529   Contract reference PROCURADURIA-2023-00262   Contract description: SERVICIO DE IMPRESIÓN Y SELLOS, SEGÚN REQ. NO. 023-3221/023-3237/023-2958 Y 023-3196   Type of Contract Services   Contract Start: 28/09/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 17:00:00 ((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 PROCURADURIA-UC-CD-2023-0115   Request Title SERVICIO DE IMPRESIÓN Y SELLOS, SEGÚN REQ. NO. 023-3221/023-3237/023-2958 Y 023-3196   Description SERVICIO DE IMPRESIÓN Y SELLOS, SEGÚN REQ. NO. 023-3221/023-3237/023-2958 Y 023-3196   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-UC-CD-2023-0115   Type of Contract ServicesDominicana   Contract Value 100,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1647630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,169.50 0.00 15,330.50 0.00 110,000.00 100,500.00         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         1-023-3(...)1-023-3196 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.7.2.4.02 (40) FOLLETOS FULL COLOR 1 UD 17,000 18,644.07 18,644.07 0.00 18 3,355.93 0.00 17,000.00 22,000.00         2-023-3(...)2-023-3415/023-2958 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.9.8.01 (2) SELLOS GOMIGRAFO RECTANGULAR (16) SELLOS GROMOGRAFOS REDONDO 1 UD 32,000 21,610.17 21,610.17 0.00 18 3,889.83 0.00 32,000.00 25,500.00         3-023-3(...)3-023-3137 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 (2000) LABEL (STIKER) DE 3.5X2.5 PULGADAS 1 UD 7,000 4,237.29 4,237.29 0.00 18 762.71 0.00 7,000.00 5,000.00         4-023-3(...)4-023-3221 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 (5) LETREROS (SEGÚN ESPECIFICACIONES TÉCNICAS) (5) PORTA BROCHURS EN ACRILICO (4000) FLYER 1 UD 54,000 40,677.97 40,677.97 0.00 18 7,322.03 0.00 54,000.00 48,000.00 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_5/9/2023_4_36 p.m..Pdf Download CERTIFICACION DE FONDOS 0115.pdf CERTIFICACION DE FONDOS 0115.pdf Download Informe Final_5_9_2023_4_29 p.m..Pdf Informe Final_5_9_2023_4_29 p.m..Pdf Download ORDEN 2023-00262.pdf ORDEN 2023-00262.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 100,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.02 22,000.00  DOP ---- View 2.3.9.8.01 25,500.00  DOP ---- View 2.2.2.2.01 53,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPRESIÓN Y SELLOS, SEGÚN REQ. NO. 023-3221/023-3237/023-2958 Y 023-3196 100,500.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.2.2.01 1 100,500.00  DOP Vencido CERTIFICACION DE FONDOS 0115.pdf