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.841812   Contract reference CPEP-2024-00046   Contract description: impresión de libros   Type of Contract Services   Contract Start: 12/04/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2024 20:00:00 ((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 CPEP-DAF-CM-2024-0007   Request Title impresión de libros   Description “Testimonio Histórico Junio 1959” de Mayobanex Vargas. Y “Un agua que piensa” de Manuel del Cabral ya diagramado.   Business Operation Departamento de Coordinación y Difusión   Reply Reference impresión de libros “Testimonio Histórico Junio 19   Type of Contract ServicesDominicana   Contract Value 268,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1785505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,070.00 0.00 0.00 0.00 268,070.00 268,070.00         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 “Testimonio Histórico Junio 1959” de Mayobanex Vargas. 500 UD 285.02 285.02 142,510.00 0.00 0.00 0.00 142,510.00 142,510.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 “Un agua que piensa” de Manuel del Cabral ya diagramado. 500 UD 251.12 251.12 125,560.00 0.00 0.00 0.00 125,560.00 125,560.00 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_4/3/2024_12_55 p.m..Pdf Download EG1712936424306kp0zi (1).pdf EG1712936424306kp0zi (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 268,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 268,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 268,070.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712936424306kp0zi 1 268,070.00  DOP Vencido Link