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.916492   Contract reference CONAPE-2024-00103   Contract description: SERVICIOS DE IMPRESION Y ENCUADERNACION PARA USO INSTITUCIONAL.   Type of Contract Services   Contract Start: 22/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 CONAPE-DAF-CM-2024-0021   Request Title SERVICIOS DE IMPRESION Y ENCUADERNACION PARA USO INSTITUCIONAL.   Description SERVICIOS DE IMPRESION Y ENCUADERNACION PARA USO INSTITUCIONAL.   Business Operation DPTO DE COMUNICACIÓN   Reply Reference CONAPE-DAF-CM-2024-0021-IMPRESION Y ENCUADERNACION   Type of Contract ServicesDominicana   Contract Value 1,149,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1946131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 974,576.26 0.00 175,423.72 0.00 1,150,000.00 1,149,999.98         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Contrato de servicios de Impresión y encuadernación 1 UD 575,000 487,288.13 487,288.13 0.00 18 87,711.86 0.00 575,000.00 574,999.99         2 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Contrato de servicios de Impresión y encuadernación 1 UD 575,000 487,288.13 487,288.13 0.00 18 87,711.86 0.00 575,000.00 574,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2024_7_30 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 1,149,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,149,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE IMPRESION Y ENCUADERNACION PARA USO INSTITUCIONAL. 1,149,999.98  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732217915720p1CBA 1 1,149,999.98  DOP Vencido Link