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.905460   Contract reference INFOTEP-2024-00575   Contract description: Adquisición de cuadernos corporativos para uso institucional, dirigido a MiPymes   Type of Contract Services   Contract Start: 22/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2024-0132   Request Title Adquisición de cuadernos corporativos para uso institucional, (dirigido a Mipymes)   Description Adquisición de cuadernos corporativos para uso institucional, (dirigido a Mipymes)   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference INFOTEP-DAF-CM-2024-0132   Type of Contract ServicesDominicana   Contract Value 792,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 14:00:00 ((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 Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 671,500.00 0.00 0.00 120,870.00 1,000,008.00 792,370.00         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 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 Adquisición de cuadernos corporativos para uso institucional, MiPymes. 1,700 UD 588.24 395 671,500.00 0.00 0.00 18 120,870.00 1,000,008.00 792,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0132.pdf ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0132.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2024_2_24 p.m..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 792,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 792,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Imprenta la Unión, SRL 792,370.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.2.2.01 1 792,370.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0132 IMPRENTA LA UNION.pdf