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.857006   Contract reference PROCOMPETENCIA-2024-00063   Contract description: CONTRATACION DE IMPRESION DE RESUMEN E INFORME PEER REVIEW-OCDE-BID, STICKER Y LIBRETA TIMBRADA PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 PROCOMPETENCIA-DAF-CM-2024-0008   Request Title CONTRATACION DE IMPRESION DE RESUMEN E INFORME PEER REVIEW-OCDE-BID, STICKER Y LIBRETA TIMBRADA PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES.   Description CONTRATACION DE IMPRESION DE RESUMEN E INFORME PEER REVIEW-OCDE-BID, STICKERS Y LIBRETA TIMBRADA PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES.   Business Operation DIVISIÓN DE PUBLICIDAD   Reply Reference PROCOMPETENCIA-DAF-CM-2024-0008 1   Type of Contract ServicesDominicana   Contract Value 18,242.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo No. 33 Gascue 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.1833515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,460.00 0.00 2,782.80 0.00 27,612.00 18,242.80         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         82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 IMPRESION RESUMEN PEER REVIEW-OCDE-BID 100 UD 99.12 54.6 5,460.00 0.00 18 982.80 0.00 9,912.00 6,442.80         82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 STICKER DORADOS TIMBRADOS TIPO SELLOS 500 UD 35.4 20 10,000.00 0.00 18 1,800.00 0.00 17,700.00 11,800.00 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_22/5/2024_3_13 p.m..Pdf Download Cuota Made Gómez Grupo de Impresión SRL.pdf Cuota Made Gómez Grupo de Impresión SRL.pdf Download ORDEN DE COMPRAS MADE GOMEZ DE IMPRESION SRL.pdf ORDEN DE COMPRAS MADE GOMEZ DE IMPRESION 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 18,242.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 18,242.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00063 18,242.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716558928770aFbpy 1 18,242.80  DOP Vencido Link