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.864016   Contract reference UTECO-2024-00143   Contract description: Impresión de la Revista Científica El Capacho, Edición Especial   Type of Contract Goods   Contract Start: 20/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UTECO-DAF-CD-2024-0040   Request Title Impresión de la Revista Científica El Capacho, Edición Especial   Description Impresión de la Revista Científica El Capacho, Edición Especial   Business Operation Decanato de Investigación   Reply Reference Impresión de la Revista Científica El Capacho, Edi   Type of Contract GoodsDominicana   Contract Value 20,500.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Impresión de la Revista Científica El Capacho, Edición Especial. Catalogue Items   Back To Top     1   DO1.PCCNTR.1851036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,373.00 0.00 3,127.14 0.00 26,750.00 20,500.14         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresión de Revista Capacho Edición Especial 50 UD 535 347.46 17,373.00 0.00 18 3,127.14 0.00 26,750.00 20,500.14 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_20/6/2024_6_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_20/6/2024_6_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,500.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 20,500.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 20,500.14  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 26,750.00  DOP Vencido Certificacion de fondos UTECO-DAF-CD-2024-0040.pdf