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.886184   Contract reference MESCYT-2024-00208   Contract description: ADQUISICION DE IMPRESOS PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 27/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 13:00:00 ((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 MESCYT-DAF-CD-2024-0034   Request Title ADQUISICION DE IMPRESOS PARA USO EN LA INSTITUCIÓN   Description ADQUISICION DE IMPRESOS PARA USO EN LA INSTITUCIÓN   Business Operation VICEMINISTERIO DE EDUCACIÓN SUPERIOR   Reply Reference OFERTA GRAFICA WILLIAN SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1888729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         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         6 73151902 - Servicios de i(...)73151902 - Servicios de impresión industrial a roto grabado 2.2.2.2.01 LIBROS PROGRAMA DE PATRIA SUPERVISADA 200 UD 130 130 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion cd0034.pdf acta adjudicacion cd0034.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2024_6_23 p.m..Pdf Download CUOTA WILL.pdf CUOTA WILL.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 229,274.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 229,274.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESOS PARA USO EN LA INSTITUCIÓN 229,274.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724696160578TOUja 1 229,274.00  DOP Vencido Link