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.823070   Contract reference UASD-2024-00022   Contract description: Servicio de Impresión de Cuadernillos para Examen Único   Type of Contract Services   Contract Start: 12/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 UASD-DAF-CM-2024-0001   Request Title Servicio de Impresión de Cuadernillos para Examen Único   Description Servicio de Impresión de Cuadernillos para Examen Único   Business Operation Direccion de Tecnologia de la Informacion   Reply Reference Oferta RR Supercopy, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 914,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Universitaria Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1766342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 775,000.00 0.00 139,500.00 0.00 1,200,000.00 914,500.00         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 Servicio de impresion de cuadernillos 1 UD 1,200,000 775,000 775,000.00 0.00 18 139,500.00 0.00 1,200,000.00 914,500.00 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 Servicio_5/2/2024_10_01 p.m..Pdf Download UASD-DAF-CM-2024-0001.pdf UASD-DAF-CM-2024-0001.pdf Download 1.2.pdf 1.2.pdf Download 1.1.pdf 1.1.pdf Download 1.1.pdf 1.1.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 914,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 914,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Impresión de Cuadernillos para Examen Único 914,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-001 1 914,500.00  DOP Vencido UASD-DAF-CM-2024-0001.pdf (View History)