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.825894   Contract reference INM-RD-2024-00026   Contract description: Servicio de impresión de fundas en cartonite, full color para libros.   Type of Contract Services   Contract Start: 20/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INM-RD-DAF-CD-2024-0004   Request Title Servicio de impresión de fundas en cartonite, full color para libros.   Description Servicio de impresión de fundas en cartonite, full color para libros.   Business Operation Centro de documentación y publicaciones.   Reply Reference Pia Menicucci y Asoc., SRL_EXT   Type of Contract ServicesDominicana   Contract Value 91,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Manuel Rodriguez Objío no.12 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.1778111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,500.00 0.00 13,950.00 0.00 91,450.00 91,450.00         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 impresión para fundas en cartonite 10, full color, tamaño mediano, 12"x12" laterales 5", con linea grafica incluida, laminado matte, con ojaletes y cordones blancos. Base reforzada 500 UD 182.9 155 77,500.00 0.00 18 13,950.00 0.00 91,450.00 91,450.00 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_20/2/2024_2_58 p.m..Pdf Download cuota.pdf cuota.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 91,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 91,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de impresión de fundas en cartonite, full color para libros. 91,450.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708440950108Aw9Md 1 91,450.00  DOP Vencido Link