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.912919   Contract reference CEIRD-2024-00215   Contract description: Impresiones Generales Para la Institución   Type of Contract Services   Contract Start: 18/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 17:00:00 ((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 CEIRD-DAF-CM-2024-0046   Request Title QJ-Impresiones Generales Para la Institución   Description QJ-Impresiones Generales Para la Institución   Business Operation Marketing e Imagen   Reply Reference CEIRD-DAF-CM-2024-0046 QJ-Impresiones Generales Pa   Type of Contract ServicesDominicana   Contract Value 394,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1923901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,500.00 0.00 60,210.00 0.00 395,750.00 394,710.00         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         5 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Mujeres en exportación (Ver ficha tecnica y TRD adjunto) 100 UD 1,360 1,100 110,000.00 0.00 18 19,800.00 0.00 136,000.00 129,800.00         10 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Perfiles productivos Provinciales (Ver ficha tecnica y TRD adjunto) 50 UD 5,195 4,490 224,500.00 0.00 18 40,410.00 0.00 259,750.00 264,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden You Color.pdf orden You Color.pdf Download cuota you color.pdf cuota you color.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 1,703,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,703,975.00  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 EG1727819229412oPn2N 2 1,718,198.00  DOP Vencido Link 2025 EG1741634655137hoAsW 2 165,967.00  DOP Vencido Link