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.838825   Contract reference INDOCAL-2024-00053   Contract description: Contratación Servicios de Impresión Digital de Materiales Institucionales del INDOCAL   Type of Contract Services   Contract Start: 02/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 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 INDOCAL-DAF-CM-2024-0002   Request Title Contratación Servicios de Impressión Digital de Materiales Institucionales del INDOCAL   Description Contratación Servicios de Impressión Digital de Materiales Institucionales del INDOCAL   Business Operation División de Protocolo   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 749,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 02/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1802201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,500.00 0.00 114,390.00 0.00 750,000.00 749,890.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Servicios de impresión industrial digital 1 UD 750,000 635,500 635,500.00 0.00 18 114,390.00 0.00 750,000.00 749,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1711977268579DJk3g Cuota Servicios de Impresión.pdf EG1711977268579DJk3g Cuota Servicios de Impresión.pdf Download Orden de Servicio AH EDITORA SRL.pdf Orden de Servicio AH EDITORA SRL.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 749,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 749,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 749,890.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711977268579DJk3g 1 749,890.00  DOP Vencido Link