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.869725   Contract reference CORAAMOCA-2024-00050   Contract description: HOJAS PREIMPRESAS PARA LA FACTURACION DE LA INSTITUCION   Type of Contract Goods   Contract Start: 09/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2025 10:00:00 ((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 CORAAMOCA-DAF-CM-2024-0017   Request Title ADQUISICION DE HOJAS PRE-IMPRESAS   Description ADQUISICION DE HOJAS PRE-IMPRESAS PARA LA FACTURACION DE JULIO HASTA DICIEMBRE   Business Operation DIRECCION COMERCIAL   Reply Reference SOLUCIONES & TECNOLOGÍAS HÁBILES, SRL SOLUTECH COR   Type of Contract GoodsDominicana   Contract Value 368,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1860029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,500.00 0.00 56,250.00 0.00 427,500.00 368,750.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 HOJAS PRE-IMPRESAS 250,000 UD 1.71 1.25 312,500.00 0.00 18 56,250.00 0.00 427,500.00 368,750.00 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_8/7/2024_4_36 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 368,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 368,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 122,916.66  DOP Agosto 2024 2   PAGO DE FACTURA 122,916.66  DOP Septiembre 2024 3   PAGO DE FACTURA 122,916.68  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720528838293udTdV 1 368,750.00  DOP Vencido Link