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.834411   Contract reference ISFODOSU-2024-00057   Contract description: REC) Servicio de impresiones diversas   Type of Contract Services   Contract Start: 19/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2025 15:00:00 ((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 ISFODOSU-DAF-CM-2024-0026   Request Title (REC) Servicio de impresiones diversas.   Description (REC) Servicio de impresiones diversas.   Business Operation Vicerrectoría Académica   Reply Reference Servicio de Impresiones diversa._EXT   Type of Contract ServicesDominicana   Contract Value 377,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ISFODOSU - Recintos: Rectoria   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1794246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 0.00 57,600.00 392,710.00 377,600.00         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         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Brochure informativo educativo, admisiones isfodosu 11,000 UD 26.61 20 220,000.00 0.00 0.00 18 39,600.00 292,710.00 259,600.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de libros de graduación 500 UD 200 200 100,000.00 0.00 0.00 18 18,000.00 100,000.00 118,000.00 Attestation Documents   Back To Top   Document Document Name Formulario de Entrega de Muestra, si procede  Missing Document Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Formulario de Información sobre el Oferente (SNCC.F.042)  Missing Document Adjunto de certificación Registro Industrial  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/3/2024_1_31 p.m..Pdf Download Acta de adjudicación CM 26.pdf Acta de adjudicación CM 26.pdf Download Apropiacion CM 26.pdf Apropiacion CM 26.pdf Download Orden de compra OFICENTRO ORIENTAL (OAI).pdf Orden de compra OFICENTRO ORIENTAL (OAI).pdf Download Cuota OFICENTRO.pdf Cuota OFICENTRO.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 377,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 377,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REC) Servicio de impresiones diversas 377,600.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710855596835lVf0s 1 377,600.00  DOP Vencido Link