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.834519   Contract reference INM-RD-2024-00054   Contract description: Servicio de impresión de Revista Estudios Migratorios No. 2   Type of Contract Services   Contract Start: 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 16:00:00 ((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 INM-RD-DAF-CD-2024-0029   Request Title Servicio de impresión de Revista Estudios Migratorios No. 2   Description Servicio de impresión de Revista Estudios Migratorios No. 2   Business Operation Centro de documentación y publicaciones.   Reply Reference Fundación Imprenta Amigo del Hogar, INC_EXT   Type of Contract ServicesDominicana   Contract Value 115,155.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Manuel Rodriguez Objío no.12 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.1795237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,589.57 0.00 17,566.12 0.00 115,155.69 115,155.69         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 Servicio de impresión de Revista Estudios Migratorios No. 2 • Cantidad de ejemplares: 87 • Formato: 7.25” x 10.5” • Cantidad de páginas: 132 • Full color • Material de cubierta: cartonite 12 con laminado matte • Material de interior: satinado matte con gramaje 80. 1 UD 115,155.69 97,589.57 97,589.57 0.00 18 17,566.12 0.00 115,155.69 115,155.69 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_19/3/2024_5_04 p.m..Pdf Download Orden de Compras_19_3_2024_5_04 p.m..Pdf Orden de Compras_19_3_2024_5_04 p.m..Pdf Download EG1710867786858dLsSq.pdf EG1710867786858dLsSq.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 115,155.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 115,155.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de impresión de Revista Estudios Migratorios No. 2 115,155.69  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710867786858dLsSq 1 115,155.69  DOP Vencido Link