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.793587   Contract reference MESCYT-2023-00277   Contract description: ADQUISICION DE IMPRESOS VARIOS   Type of Contract Goods   Contract Start: 08/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 14:00:00 ((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 MESCYT-DAF-CM-2023-0040   Request Title ADQUISICION DE IMPRESOS VARIOS   Description ADQUISICION DE IMPRESOS VARIOS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference AH EDITORA OFFset, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 283,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1690902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,500.00 0.00 43,290.00 0.00 692,660.00 283,790.00         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         9 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRES DE CARTA TIMBRADOS EN PAPEL BOND 20 COLOR BLANCO, CAJAS 500/1 2 CAJ 7,080 4,500 9,000.00 0.00 18 1,620.00 0.00 14,160.00 10,620.00         13 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 CARPETAS PARA ACTIVIDADES, CON BOLSILLO SATINADAS CON EL LOGO INSTITUCIONAL (NUEVO TIMBRADO) 10,000 UD 47.2 16 160,000.00 0.00 18 28,800.00 0.00 472,000.00 188,800.00         15 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 VOLANTES INFORMATIVOS PARA BECAS NACIONALES 3,000 UD 5.9 2.5 7,500.00 0.00 18 1,350.00 0.00 17,700.00 8,850.00         18 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 CARPETAS PARA ACTIVIDADES, CON BOLSILLO SATINADAS CON EL LOGO INSTITUCIONAL (NUEVO TIMBRADO) 4,000 UD 47.2 16 64,000.00 0.00 18 11,520.00 0.00 188,800.00 75,520.00 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 Compras_2/11/2023_1_07 p.m..Pdf Download INFORME TECNICO Y ECONOMICO CM 0040 ADQUISICION DE IMPRESOS.pdf INFORME TECNICO Y ECONOMICO CM 0040 ADQUISICION DE IMPRESOS.pdf Download CUOTA AH EDITORA OFFSET.pdf CUOTA AH EDITORA OFFSET.pdf Download ACTA DE ADJUDICACION CM 0040 IMPRESOS_001.pdf ACTA DE ADJUDICACION CM 0040 IMPRESOS_001.pdf Download ORDEN DE COMPRAS AH EDITORA OFFSET SRL CM 0040 IMPRESOS.pdf ORDEN DE COMPRAS AH EDITORA OFFSET SRL CM 0040 IMPRESOS.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 62,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 62,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE IMPRESOS VARIOS 62,835.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699460554599fWLsi 1 62,835.00  DOP Vencido Link