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.912934   Contract reference OGTIC-2024-00118   Contract description: Servicio de impresión de ejemplares de NORTIC A4:2024   Type of Contract Services   Contract Start: 13/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2025 17:00:00 ((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 OGTIC-DAF-CD-2024-0063   Request Title Servicio de impresión de ejemplares de NORTIC A4:2024   Description Servicio de impresión de ejemplares de NORTIC A4:2024   Business Operation Comunicaciones   Reply Reference Blad Company, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,997.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Central de la Oficina Gubernamental de Tecnologías de la Información y Comunicación, ubicada en la Av. Rómulo Betancourt #311, Edificio corporativo Vista 311, Santo Domingo, D.N., R.D. Tel.: 809.286.1009. Ext.2429 URL.: www.optic.gob.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.1937925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,303.00 0.00 35,694.54 0.00 233,996.00 233,997.54         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         55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 Contratación de Servicio de Ejemplares Nortic A4:2024 350 UD 668.56 566.58 198,303.00 0.00 18 35,694.54 0.00 233,996.00 233,997.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso.pdf Cuota compromiso.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 233,997.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 233,997.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 233,997.54  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731442003288n8FwB 1 233,997.54  DOP Vencido Link