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.804304   Contract reference MESCYT-2023-00371   Contract description: CONTRATACION DE EMPRESAS PARA LA ADQUISICION DE IMPRESOS PARA USO DEL MINISTERIO, (FONDO 100)   Type of Contract Goods   Contract Start: 05/12/2023 16:00:00 ((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 MESCYT-DAF-CM-2023-0043   Request Title CONTRATACION DE EMPRESAS PARA LA ADQUISICION DE IMPRESOS PARA USO DEL MINISTERIO, (FONDO 100)   Description CONTRATACION DE EMPRESAS PARA LA ADQUISICION DE IMPRESOS PARA USO DEL MINISTERIO, (FONDO 100).   Business Operation Dirección Administrativa   Reply Reference AH EDITORA OFFSET, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 357,150.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1719704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,670.00 0.00 54,480.60 0.00 359,100.00 357,150.60         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         3 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 CARPETAS GRAVADAS PARA ARCHIVAR DOCUMENTOS CON SU TORNILLOS, VER MUESTRA EN SUMINISTRO 513 UD 700 590 302,670.00 0.00 18 54,480.60 0.00 359,100.00 357,150.60 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_4/12/2023_2_47 p.m..Pdf Download ACTA ADJUDICACION IMPRESOS CM 0043.pdf ACTA ADJUDICACION IMPRESOS CM 0043.pdf Download CUOTA AH EDITORA CM 0043 IMPRESOS.pdf CUOTA AH EDITORA CM 0043 IMPRESOS.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 357,150.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 357,150.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE EMPRESAS PARA LA ADQUISICION DE IMPRESOS PARA USO DEL MINISTERIO, (FONDO 100) 357,150.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701801387550ViKg1 1 357,150.60  DOP Vencido Link