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.799522   Contract reference CONAPE-2023-00115   Contract description: SERVICIOS DE IMPRESION Y ENCUADERNACION.   Type of Contract Services   Contract Start: 23/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2023-0033   Request Title SERVICIOS DE IMPRESION Y ENCUADERNACION   Description SERVICIOS DE IMPRESION Y ENCUADERNACION   Business Operation DPTO DE COMUNICACIÓN   Reply Reference SERVICIOS DE IMPRESION Y ENCUADERNACION   Type of Contract ServicesDominicana   Contract Value 849,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1711603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,000.00 0.00 129,600.00 0.00 850,000.00 849,600.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Servicios de impresion y Encuadernacion 1 UD 850,000 720,000 720,000.00 0.00 18 129,600.00 0.00 850,000.00 849,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM- MENORES M 2 (1)[1] Firmada (1).pdf ACTA DE ADJUDICACION CM- MENORES M 2 (1)[1] Firmada (1).pdf Download Certificacion de cuota FR Multiservicios.pdf Certificacion de cuota FR Multiservicios.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2023_3_55 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 849,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 849,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE IMPRESION Y ENCUADERNACION. 849,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17007546327021ECAm 1 849,600.00  DOP Vencido Link