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.882942   Contract reference UASD-2024-00205   Contract description: SERVICIO DE IMPRESION PARA ACTIVIDADES DE LA UNIVERSIDAD   Type of Contract Services   Contract Start: 19/08/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2024-0061   Request Title SERVICIO DE IMPRESION PARA ACTIVIDADES DE LA UNIVERSIDAD   Description SERVICIO DE IMPRESION PARA ACTIVIDADES DE LA UNIVERSIDAD   Business Operation Direccion general de comunicaciones   Reply Reference Oferta 3D PRINTERS RD Servicio de Impresion   Type of Contract ServicesDominicana   Contract Value 1,215,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION GENERAL DE COMUNICACIONES 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.1879877 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,030,000.00 0.00 185,400.00 0.00 1,750,000.00 1,215,400.00         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 73151904 - Servicios de i(...)73151904 - Servicios de impresión industrial offset 2.2.2.2.01 SERVICIO DE IMPRESION PARA ACTIVIDADES DE LA UNIVERSIDAD (VER FICHA ANEXA) 1 UD 1,750,000 1,030,000 1,030,000.00 0.00 18 185,400.00 0.00 1,750,000.00 1,215,400.00 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 Servicio_8/8/2024_10_22 p.m..Pdf Download Certificado CM-2024-0061.pdf Certificado CM-2024-0061.pdf Download Informe CM-2024-0061.pdf Informe CM-2024-0061.pdf Download Acta Simple de Apertura CM-2024-0061.pdf Acta Simple de Apertura CM-2024-0061.pdf Download Acta de Adj-CM-2024-0061.pdf Acta de Adj-CM-2024-0061.pdf Download Orden No. 2024-00205.pdf Orden No. 2024-00205.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 1,215,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,215,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE IMPRESION PARA ACTIVIDADES DE LA UNIVERSIDAD 1,215,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0061 1 1,215,400.00  DOP Vencido Certificado CM-2024-0061.pdf