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.922729   Contract reference GCPS-2024-00569   Contract description: SERVICIOS DE IMPRESION DE CERTIFICADOS Y BANNER PARA DIFERENTES ACTIVIDAES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Services   Contract Start: 10/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2025 16:00:00 ((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 GCPS-DAF-CM-2024-0229   Request Title SERVICIOS DE IMPRESION DE CERTIFICADOS Y BANNER PARA DIFERENTES ACTIVIDAES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Description SERVICIOS DE IMPRESION DE CERTIFICADOS Y BANNER PARA DIFERENTES ACTIVIDAES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference SERVICIOS DE IMPRESION DE CERTIFICADOS Y BANNER PA   Type of Contract ServicesDominicana   Contract Value 634,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1946230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,288.14 0.00 96,711.87 0.00 634,000.00 634,000.01         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 IMPRESION DIGITAL 1 UD 634,000 537,288.14 537,288.14 0.00 18 96,711.87 0.00 634,000.00 634,000.01 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_21/11/2024_5_56 p.m..Pdf Download orden 00569 0229.pdf orden 00569 0229.pdf Download compromiso 0229.pdf compromiso 0229.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 634,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 634,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 634,000.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732218254594HWuAt 1 634,000.01  DOP Vencido Link