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.814345   Contract reference CORAAVEGA-2023-00299   Contract description: SERVICIOS DE IMPRESIONES VARIAS   Type of Contract Goods   Contract Start: 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 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 CORAAVEGA-UC-CD-2023-0182   Request Title SERVICIOS DE IMPRESIONES VARIAS   Description SERVICIOS DE IMPRESIONES VARIAS   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Impresos de Estrella, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1741407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6.700,00 0,00 0,00 1.206,00 8.100,00 7.906,00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESIONES VARIAS 1 UD 8.100 6.700 6.700,00 0,00 0,00 18 1.206,00 8.100,00 7.906,00 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_22/12/2023_2_36 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de Compras.pdf Orden de Compras.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 7,906.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 7,906.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2023-0182 7,906.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703594912105mbPC8 1 7,906.00  DOP Vencido Link