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.928463   Contract reference PS-2024-00537   Contract description: Servicio de brochures informativos para operativos de emprendimiento del Programa Supérate, dirigido a mipymes   Type of Contract Services   Contract Start: 20/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2025 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 PS-DAF-CD-2024-0105   Request Title Servicio de brochures informativos para operativos de emprendimiento del Programa Supérate, dirigido a mipymes   Description Servicio de brochures informativos para operativos de emprendimineto del Programa Súperate, dirigido a mipymes.   Business Operation Capacitación y Desarrollo   Reply Reference Grupo Astro, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu. C/Abreu, esq. C/Salcedo detrás del Destacamento Policial del Sector San Carlos. D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1969764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 114,000.00 155,760.00         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 55101503 - Catálogos 2.3.3.3.01 Brochures (Según ficha técnica). 6,000 UD 19 22 132,000.00 0.00 18 23,760.00 0.00 114,000.00 155,760.00 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_18/12/2024_11_58 a.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download CCC 7585.pdf CCC 7585.pdf Download Orden de servicios - Amserech.pdf Orden de servicios - Amserech.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 155,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 155,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 155,760.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17344623738340RNrW 1 155,760.00  DOP Vencido Link