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.841794   Contract reference SRSCO-2024-00087   Contract description: SERVICIO DE IMPRESIÓN DE 124 CARNET PVC PARA LOS EMPLEADOS DEL CENTRO DE SANTIAGO RODRIGUEZ Y LA GERENCIA DE ÁREA 2 DEL SRSCO, R-7   Type of Contract Services   Contract Start: 12/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 14:00:00 ((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 SRSCO-DAF-CD-2024-0020   Request Title SERVICIO DE IMPRESION DE 124 CARNET PVC PARA LOS EMPLEADOS DEL CENTRO DE SANTIAGO RODRIGUEZ Y LA GERENCIA DE AREA 2 DEL SRSCO, R-7   Description SERVICIO DE IMPRESIÓN DE 124 CARNET PVC PARA LOS EMPLEADOS DEL CENTRO DE SANTIAGO RODRIGUEZ Y LA GERENCIA DE ÁREA 2 DEL SRSCO, R-7   Business Operation GESTIÓN DE REDES SOCIALES.   Reply Reference IMPRESOS DIVERSOS_EXT   Type of Contract ServicesDominicana   Contract Value 24,798.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte No,125 , Sibila DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1809425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,015.52 0.00 3,782.79 0.00 31,000.00 24,798.31         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 IMPRECION DE CARNET 124 UD 250 169.48 21,015.52 0.00 18 3,782.79 0.00 31,000.00 24,798.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFCADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0020.pdf CERTIFCADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0020.pdf Download ACTO DE ADJUDUCACION SRSCO-DAF-CD-2024-0020.pdf ACTO DE ADJUDUCACION SRSCO-DAF-CD-2024-0020.pdf Download Contract Technical Document Mappings Orden de Servicio_12/4/2024_2_42 p.m..Pdf Download ORDEN DE COMPRA SRSCO-DAF-CD-2024-0020.pdf ORDEN DE COMPRA SRSCO-DAF-CD-2024-0020.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 24,798.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 24,798.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 24,798.31  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0020 1 24,798.31  DOP Vencido CERTIFCADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0020.pdf