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.795965   Contract reference AGN-2023-00220   Contract description: SERVICIO DE IMPRESIÓN DE PANELES PARA LA 10MA FERIA DEL LIBRO DE HISTORIA DOMINICANA.   Type of Contract Services   Contract Start: 15/11/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2023-0041   Request Title SERVICIO DE IMPRESIÓN DE PANELES PARA LA 10MA FERIA DEL LIBRO DE HISTORIA DOMINICANA.   Description SERVICIO DE IMPRESIÓN DE PANELES PARA LA 10MA FERIA DEL LIBRO DE HISTORIA DOMINICANA.   Business Operation COMUNICACIONES   Reply Reference AGN-DAF-CM-2023-0041   Type of Contract ServicesDominicana   Contract Value 556,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/11/2023 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1690210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,406.78 0.00 83,593.22 0.00 800,000.00 548,000.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Paneles impresos (ver especificaciones) 1 UD 800,000 464,406.78 464,406.78 0.00 18 83,593.22 0.00 800,000.00 548,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 - Acta de adjudicación.pdf 7 - Acta de adjudicación.pdf Download compromiso.pdf compromiso.pdf Download Orden de servicios actualizada.pdf Orden de servicios actualizada.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698334268482pE4g0 10 556,150.00  DOP Vencido Link