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.901543   Contract reference INM-RD-2024-00183   Contract description: SERVICIO DE IMPRESIÓN DEL NÚMERO 5 DE LA REVISTA ESTUDIO MIGRATORIO.   Type of Contract Services   Contract Start: 10/10/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INM-RD-DAF-CD-2024-0117   Request Title SERVICIO DE IMPRESIÓN DEL NÚMERO 5 DE LA REVISTA ESTUDIO MIGRATORIO.   Description SERVICIO DE IMPRESIÓN DEL NÚMERO 5 DE LA REVISTA ESTUDIO MIGRATORIO.   Business Operation Centro de documentación y publicaciones.   Reply Reference Editora Buho, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 227,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 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 C/ Manuel Rodriguez Objío no.12 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.1918116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,412.00 0.00 0.00 0.00 227,412.00 227,412.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVICIO DE IMPRESIÓN DEL NÚMERO 5 DE LA REVISTA ESTUDIO MIGRATORIO. 1 UD 227,412 227,412 227,412.00 0.00 0.00 0.00 227,412.00 227,412.00 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_9/10/2024_1_24 p.m..Pdf Download ORDEN DE COMPRA 00183 CD0117.pdf ORDEN DE COMPRA 00183 CD0117.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 227,412.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 227,412.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPRESIÓN DEL NÚMERO 5 DE LA REVISTA ESTUDIO MIGRATORIO. 227,412.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728479966488C9Qjc 1 227,412.00  DOP Vencido Link