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.804776   Contract reference CNSS-2023-00301   Contract description: IMPRESION DE SOBRES TIMBRADO Y TALONARIOS DE FORMULARIOS DE QRSD   Type of Contract Goods   Contract Start: 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 00:00:00 ((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 CNSS-UC-CD-2023-0180   Request Title IMPRESION DE SOBRES TIMBRADO Y TALONARIOS DE FORMULARIOS DE QRSD   Description IMPRESION DE SOBRES TIMBRADO Y TALONARIOS DE FORMULARIOS DE QRSD   Business Operation Sección de Almacén y Suministro   Reply Reference AH Editora Offset, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,888 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 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1708003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,600.00 0.00 9,288.00 0.00 61,200.00 60,888.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión de formularios QRSD 4 UD 1,800 1,500 6,000.00 0.00 18 1,080.00 0.00 7,200.00 7,080.00   Mis observaciones:Ver ficha: talonarios             2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión de sobres timbrados tipo carta con el logo del CNSS 6,000 UD 9 7.6 45,600.00 0.00 18 8,208.00 0.00 54,000.00 53,808.00   Mis observaciones:Ver ficha     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Orden firmada #301 AH editora.pdf Orden firmada #301 AH editora.pdf Download cuota.pdf cuota.pdf Download Informe Final_20_11_2023_12_24 p.m..Pdf Informe Final_20_11_2023_12_24 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 60,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 60,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION DE SOBRES TIMBRADO Y TALONARIOS DE FORMULARIOS DE QRSD 60,888.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700487899736QVsra 1 60,888.00  DOP Vencido Link