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.917318   Contract reference Inst. Duartiano-2024-00031   Contract description: IMPRESIÓN DE BOLETÍN DUARTIANO Y SEPARADORES DEL DESAYUNO POR LA PATRIA.   Type of Contract Goods   Contract Start: 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Duartiano-DAF-CM-2024-0008   Request Title IMPRESOS DUARTIANOS   Description Impresos varios de la colección Duartiana. Revistas, Boletín, Invitaciones y Sseparadores.   Business Operation Dirección Administrativa   Reply Reference Gráfica Willian, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 225,900 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 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.1849117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 900.00 0.00 245,000.00 225,900.00         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         2 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 BOLETÍN DUARTIANO. (ver pliego) 2,000 UD 120 110 220,000.00 0.00 0.00 0.00 240,000.00 220,000.00         4 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 SEPARADORES "DESAYUNO POR LA PATRIA". (ver pliego) 500 UD 10 10 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 Attestation Documents   Back To Top   Document Document Name SOBRE A  Missing Document SOBRE B  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ_IMPRESOSDUARTIANOS.pdf ADJ_IMPRESOSDUARTIANOS.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2024_3_52 p.m..Pdf Download OC_GWILLIAN_impduart.pdf OC_GWILLIAN_impduart.pdf Download Cuota_2024-00031.pdf Cuota_2024-00031.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 635,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 635,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17174359166979AGHD 1 635,000.00  DOP Vencido Link 2025 EG17648566667253T3fE 1 128,750.00  DOP Vencido Link