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.888403   Contract reference CONTRALORIA-2024-00235   Contract description: SERVICIO DE IMPRESIÓN DE CARPETAS Y HOJAS TIMBRADAS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 03/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-DAF-CD-2024-0080   Request Title SERVICIO DE IMPRESIÓN DE CARPETAS Y HOJAS TIMBRADAS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Description SERVICIO DE IMPRESIÓN DE CARPETAS Y HOJAS TIMBRADAS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference SERVICIO DE IMPRESIÓN DE CARPETAS Y HOJAS TIMBRADA   Type of Contract ServicesDominicana   Contract Value 173,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1891609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,000.00 0.00 26,460.00 0.00 173,460.00 173,460.00         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 44122003 - Carpetas 2.3.9.2.01 carpeta 9x12 C/2 B., C/R P/Tarjetas (Logo) 500 UD 77.88 66 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Hojas Timbradas en hilo, escudo seco 20 RESMA 4,956 4,200 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Hojas Timbradas en Bond 20 F/C Esc. en color 15 RESMA 2,360 2,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 173,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,940.00  DOP ---- View 2.2.2.2.01 134,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 173,460.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724940296125ZQGGX 1 173,460.00  DOP Vencido Link