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.891516   Contract reference PROCOMPETENCIA-2024-00107   Contract description: CONTRATACION DE SERVICIO DE IMPRESIONES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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 PROCOMPETENCIA-DAF-CM-2024-0017   Request Title CONTRATACION DE SERVICIO DE IMPRESIONES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Description CONTRATACION DE SERVICIO DE IMPRESIONES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Business Operation DIVISIÓN DE PUBLICIDAD   Reply Reference PROCOMPETENCIA-DAF-CM-2024-0017   Type of Contract ServicesDominicana   Contract Value 3,752.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo No. 33 Gascue 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.1887916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,180.00 0.00 572.40 0.00 12,000.00 3,752.40         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         4 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 IMPRESION DE CHEQUES PARA CONCURSO 6 UD 2,000 530 3,180.00 0.00 18 572.40 0.00 12,000.00 3,752.40 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_26/8/2024_1_42 p.m..Pdf Download ORDEN DE COMPRAS IMPREDOM SRL.pdf ORDEN DE COMPRAS IMPREDOM SRL.pdf Download Cuota Impredom SRL.pdf Cuota Impredom SRL.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 186,451.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 186,451.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00109 186,451.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725550032054FiZAC 1 186,451.80  DOP Vencido Link