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.894908   Contract reference ISFODOSU-2024-00389   Contract description: Contratación de servicios de impresión para la graduación ordinaria 2024.   Type of Contract Services   Contract Start: 19/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0269   Request Title REC-Contratación de servicios de impresión para la graduación ordinaria 2024   Description REC-Contratación de servicios de impresión para la graduación ordinaria 2024   Business Operation Departamento de Gestión, Admisiones y Registro   Reply Reference OFERTA ECONOMICA PARA PROCESO ISFODOSU-DAF-CM-2024   Type of Contract ServicesDominicana   Contract Value 1,676,381.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU 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.1903201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,420,662.00 0.00 255,719.16 0.00 1,677,600.00 1,676,381.16         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 Título de graduación 3,500 UD 360 305 1,067,500.00 0 0.00 1,067,500 18 192,150.00 0.00 1,260,000.00 1,259,650.00         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Papel de seguridad 58 RESMA 7,200 6,089 353,162.00 0 0.00 353,162 18 63,569.16 0.00 417,600.00 416,731.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. Acta de adjudicación.pdf 9. Acta de adjudicación.pdf Download 10. Orden de compras.Pdf 10. Orden de compras.Pdf Download 10. Cuota a comprometer.pdf 10. Cuota a comprometer.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 1,677,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,677,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725909089328jSg8G 2 766,731.16  DOP Vencido Link 2025 EG1738095873405ZpOTM 1 425,450.18  DOP Vencido Link