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.859653   Contract reference PROCURADURIA-2024-00188   Contract description: Confección de talonarios de acta de infracción de tránsito, según Req. No. 024-2027   Type of Contract Services   Contract Start: 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 PROCURADURIA-DAF-CM-2024-0062   Request Title Confección de talonarios de acta de infracción de tránsito, según Req. No. 024-2027   Description Confección de talonarios de acta de infracción de tránsito, según Req. No. 024-2027   Business Operation DEPTO. DE SECRETARIA GENERAL   Reply Reference Editora de Formas, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,255,107 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 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1839622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,063,650.00 0.00 191,457.00 0.00 1,759,800.00 1,255,107.00         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 TALONATIOS DE ACTA DE INFRACCION DE TRANSITO 21,000 UD 83.8 50.65 1,063,650.00 0.00 18 191,457.00 0.00 1,759,800.00 1,255,107.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0062.pdf Acta de adjudicacion 0062.pdf Download Cuota a comprometer 0062.pdf Cuota a comprometer 0062.pdf Download Contract Technical Document Mappings Orden de Servicio_31/5/2024_7_53 p.m..Pdf Download Orden 00188-2024.pdf Orden 00188-2024.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 1,255,107.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,255,107.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección de talonarios de acta de infracción de tránsito, según Req. No. 024-2027 1,255,107.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.3.3.01 1 1,255,107.00  DOP Vencido Cuota a comprometer 0062.pdf