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.806805   Contract reference SIE-2023-00327   Contract description: Servicio de Impresión de Memoria ARIAE.   Type of Contract Services   Contract Start: 18/10/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((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 SIE-UC-CD-2023-0109   Request Title Servicio de Impresión de Memoria ARIAE   Description Servicio de Impresión de Memoria ARIAE 2022   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference Oferta Externa MR & PC INVESTMENT (Printcity)_EXT   Type of Contract ServicesDominicana   Contract Value 56,391.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.1669151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,788.99 0.00 8,602.02 0.00 65,000.00 56,391.01         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Servicio de Impresión de Memoria ARIAE 2022. 1 UD 65,000 47,788.99 47,788.99 0.00 18 8,602.02 0.00 65,000.00 56,391.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Fondos.pdf Cert. Fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_4/10/2023_9_29 p.m..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 56,391.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 56,391.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Impresión de Memoria ARIAE 56,391.01  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 56,391.01  DOP Vencido Cert. Fondos.pdf