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.930688   Contract reference CAASD-2024-00382   Contract description: Adquisicion de papel factura con data impresa   Type of Contract Goods   Contract Start: 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2025 00:00:00 ((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 CAASD-DAF-CM-2024-0203   Request Title Adquisicion de papel factura con data impresa   Description Adquisicion de papel factura con data impresa   Business Operation Dirección Financiera y Administrativa   Reply Reference QUICK PRINT DEL CARIBE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,690,284.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1954611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,432,444.56 0.00 257,840.02 0.00 1,699,998.86 1,690,284.58         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 Papel factura con data impresa 823,244 UD 2.07 1.74 1,432,444.56 0.00 18 257,840.02 0.00 1,699,998.86 1,690,284.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17 acta de adjudicacion cm-203.pdf 17 acta de adjudicacion cm-203.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2024_1_19 p.m..Pdf Download O.C 10517.pdf O.C 10517.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,690,284.58 DOP Budget Appropriation Value 92,964.77 DOP Account Value Annual Availability 2.2.2.2.01 1,690,284.58  DOP 92,964.77  DOP View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURAS 1,597,319.81  DOP Diciembre 2025 0   PAGO CONTR FACTURAS 92,964.77  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733144996066k8v66 1 1,690,284.58  DOP Vencido Link 2025 EG1747238033395LZ9MS 3 1,690,284.58  DOP Vencido Link 2026 EG17714403274599TJxT 1 92,964.77  DOP Aprobado Link