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.837500   Contract reference SDS-2024-00006   Contract description: SERVICIOS DE REPRODUCCION (MATERIALES IMPRESOS)   Type of Contract Services   Contract Start: 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 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 SDS-DAF-CM-2024-0002   Request Title SERVICIOS DE REPRODUCCION (MATERIALES IMPRESOS)   Description SERVICIOS DE REPRODUCCION (MATERIALES IMPRESOS)   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference SERVICIOS DE REPRODUCCION (MATERIALES IMPRESOS)_EX   Type of Contract ServicesDominicana   Contract Value 1,385,428.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1785907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,174,091.65 0.00 211,336.49 0.00 1,413,952.00 1,385,428.14         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 PAPEL TIMBRADO EN HILO CREMA NO. 10 LOGO 81/2 X 11, 1 X 500 20 UD 16,201 10,990 219,800.00 0.00 18 39,564.00 0.00 324,020.00 259,364.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE MANILLA 10 X 15 PULGS. FULL COLOR CON LOGO 20 CAJ 13,270.6 12,121.19 242,423.80 0.00 18 43,636.28 0.00 265,412.00 286,060.08         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE MANILLA 10 X 13 PULGS. FULL COLOR CON LOGO 20 CAJ 12,300 10,381.36 207,627.20 0.00 18 37,372.90 0.00 246,000.00 245,000.10         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE TIMBRADO NO.10 PAPEL BOND 20 FULL COLOR, 1 CAJA X 5 X 500 12 CAJ 9,570 8,899.15 106,789.80 0.00 18 19,222.16 0.00 114,840.00 126,011.96         5 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 PAPEL TIMBRADO 8 1/2 X 11, BOND 20, FULL COLOR, 1 X 10 X 500 HOJAS 20 CAJ 4,149 9,864.49 197,289.80 0.00 18 35,512.16 0.00 82,980.00 232,801.96         6 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 FFORMULARIO C-SS-R 8 1/2 X 11 B/N, PAPEL BOND 20, 50/1.ORMULARIO C-SS-R 8 1/2 X 11 B/N, PAPEL BOND 20, 50/1. 300 UD 840 240 72,000.00 0.00 18 12,960.00 0.00 252,000.00 84,960.00         7 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 SOBRE MANILLA 6 1/2 X 3 1/2 DE PAGO NO. 7, 500/1 15 CAJ 8,580 8,544.07 128,161.05 0.00 18 23,068.99 0.00 128,700.00 151,230.04 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_4/3/2024_4_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,385,428.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,385,428.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE REPRODUCCION (MATERIALES IMPRESOS) 1,385,428.14  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711547869689xQlG9 2 1,385,428.14  DOP Vencido Link