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.811430   Contract reference TSS-2023-00286   Contract description: Servicio de Carnetización   Type of Contract Services   Contract Start: 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2023-0114   Request Title Servicio de Carnetización   Description Servicio de Carnetización   Business Operation Recursos Humanos   Reply Reference PROPUESTA TEC Y ECONOMICA SERVICIO DE CARNETIZACIO   Type of Contract ServicesDominicana   Contract Value 331,463.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1714533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,900.96 0.00 50,562.17 0.00 354,000.00 331,463.13         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 73151906 - Servicios de i(...)73151906 - Servicios de impresión industrial de transferencia térmica 2.2.2.2.01 Servicio de Carnetización 1 UD 354,000 280,900.96 280,900.96 0.00 18 50,562.17 0.00 354,000.00 331,463.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 114-2023.PDF Acta 114-2023.PDF Download cuota.pdf cuota.pdf Download TSS-2023-00286 A.Z. Print Shop.pdf TSS-2023-00286 A.Z. Print Shop.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 331,463.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 331,463.13  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Carnetización 331,463.13  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701108336888SxNwm 1 331,463.13  DOP Vencido Link 2024 EG1712073280509jqOYA 1 331,463.13  DOP Vencido Link