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.832721   Contract reference CONTRALORIA-2024-00019   Contract description: SERVICIO DE IMPRESIÓN DE CARPETAS Y HOJAS TIMBRADAS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 08/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2024 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 CONTRALORIA-DAF-CD-2024-0007   Request Title SERVICIO DE IMPRESIÓN DE CARPETAS Y HOJAS TIMBRADAS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Description SERVICIO DE IMPRESIÓN DE CARPETAS Y HOJAS TIMBRADAS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference SERVICIO DE IMPRESIÓN DE CARPETAS Y HOJAS TIMBRADA   Type of Contract ServicesDominicana   Contract Value 202,393.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1784201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,520.00 0.00 30,873.60 0.00 202,400.00 202,393.60         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         1 44122003 - Carpetas 2.3.9.2.01 carpeta 9x12 C/2 B., C/R P/Tarjetas (Logo) 800 UD 70.1 59.4 47,520.00 0.00 18 8,553.60 0.00 56,080.00 56,073.60         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Hojas Timbradas en hilo, escudo seco 20 RESMA 4,956 4,200 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Hojas Timbradas en Bond 20 F/C Esc. en color 25 RESMA 1,888 1,600 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA (18).pdf ORDEN DE COMPRA (18).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 202,393.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,073.60  DOP ---- View 2.2.2.2.01 146,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 202,393.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709304768126N4CmA 1 202,393.60  DOP Vencido Link