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.885162   Contract reference COMEDORES ECONOMICOS-2024-00182   Contract description: IMPRESIÓN DE REVISTA, DAF-CD-2024-0027.   Type of Contract Goods   Contract Start: 13/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2024 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-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-DAF-CD-2024-0027   Request Title IMPRESIÓN DE REVISTA   Description IMPRESIÓN DE REVISTA   Business Operation DEPT COMUNICACION Y PRENSA   Reply Reference IMPRESIÓN DE REVISTA_EXT   Type of Contract GoodsDominicana   Contract Value 229,999.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1850072 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,915.00 0.00 35,084.70 0.00 234,545.00 229,999.70         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 REVISTA, INFORME DE GESTIÓN, 40 PAGINAS, FULL COLOR PAPEL SATINADO , PORTADA EN CARTONITE, TERMINACIÓN GRAPADO, TAMAÑO 8 1/2 X 11. 250 UD 938.18 779.66 194,915.00 0.00 18 35,084.70 0.00 234,545.00 229,999.70 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_19/6/2024_7_27 p.m..Pdf Download orden firmada.pdf orden firmada.pdf Download ORDEN DE IMPRESION.pdf ORDEN DE IMPRESION.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,999.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 229,999.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESIÓN DE REVISTA 229,999.70  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723219020036YJLMT 1 229,999.70  DOP Vencido Link