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.829213   Contract reference CONIAF-2024-00004   Contract description: IMPRESION DE BROCHURES DE POLITICAS NACIONAL DE INV. AGROPEC. Y FORESTALES E IMPRESION DE MANUALES DE CAFE CARIBE Y MANUALES DE CAFE CATIDIAF 21.   Type of Contract Services   Contract Start: 01/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2024 15:30:00 ((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 CONIAF-DAF-CD-2024-0004   Request Title IMPRESION DE BROCHURES DE POLITICAS NACIONAL DE INV. AGROPEC. Y FORESTALES E IMPRESION DE MANUALES DE CAFE CARIBE Y MANUALES DE CAFE CATIDIAF 21.   Description IMPRESION DE BROCHURES DE POLITICAS NACIONAL DE INV. AGROPEC. Y FORESTALES E IMPRESION DE MANUALES DE CAFE CARIBE Y MANUALES DE CAFE CATIDIAF 21.   Business Operation DIRECCION TECNICA   Reply Reference Cotización CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 161,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1784536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,000.00 0.00 24,660.00 0.00 161,660.00 161,660.00         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 Manuales de Café Caribe de 20 páginas. Full color, en satinado, 8.5 x 11 pulg. 1,000 UD 69.62 59 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Manuales de Café Catidiaf 21 de 20 páginas. Full color, en satinado, 8.5 x 11 pulg. 1,000 UD 69.62 59 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Brochures de Política Nac. de Invest. Agrop. y Forestales. Full Color, satinado. 1,000 UD 22.42 19 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00 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_1/3/2024_7_09 p.m..Pdf Download EG1709320647548SqlVZ.pdf EG1709320647548SqlVZ.pdf Download Orden de Servicio impresiones.Pdf Orden de Servicio impresiones.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 161,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 161,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 161,660.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709320647548SqlVZ 1 161,660.00  DOP Vencido Link