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.841490   Contract reference SIV-2024-00056   Contract description: Servicio de impresión de guías "Descubriendo las Inversiones" para la Superintendencia del Mercado de Valores de la República Dominicana.   Type of Contract Services   Contract Start: 11/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 10:00:00 ((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 SIV-DAF-CD-2024-0023   Request Title Servicio de impresión de guías "Descubriendo las Inversiones" para la Superintendencia del Mercado de Valores de la República Dominicana.   Description Servicio de impresión de guías "Descubriendo las Inversiones" para la Superintendencia del Mercado de Valores de la República Dominicana.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Servicio de impresión Guia "Descubriendo las Inver   Type of Contract ServicesDominicana   Contract Value 34,255.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1805023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,030.00 0.00 0.00 5,225.40 34,255.00 34,255.40         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 Impresión de Guías "Descubriendo las Inversiones" 100 UD 342.55 290.3 29,030.00 0.00 0.00 18 5,225.40 34,255.00 34,255.40 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_5/4/2024_4_25 p.m..Pdf Download Orden de servicio portal.pdf Orden de servicio portal.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 34,255.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 34,255.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Impresión 34,255.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CDCC-2024-0085 1 34,255.40  DOP Vencido Cuota a comprometer.pdf 2025 CDCC-2024-0085 1 34,255.40  DOP Vencido Cuota a comprometer (26).pdf