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.950799   Contract reference ETED-2025-00186   Contract description: SERVICIO DE COPIAS, IMPRESIONES Y ENCUADERNACIONES   Type of Contract Services   Contract Start: 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 11:00:00 ((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 ETED-DAF-CD-2025-0131   Request Title SERVICIO DE COPIAS, IMPRESIONES Y ENCUADERNACIONES   Description SERVICIO DE COPIAS, IMPRESIONES Y ENCUADERNACIONES   Business Operation DIRECCION DE INGENERIA Y PROYECTOS   Reply Reference COPIADO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 227,188.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,532.50 0.00 34,655.85 0.00 227,188.35 227,188.35         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SERVICIO DE COPIAS, IMPRESIONES Y ENCUADERNACIONES 1 UD 227,188.35 192,532.5 192,532.50 0.00 18 34,655.85 0.00 227,188.35 227,188.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0131.pdf CERTIFICACIÓN DE FONDOS 0131.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_13/3/2025_1_39 p.m..Pdf Download ORDEN SAP COPIADO.pdf ORDEN SAP COPIADO.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 227,188.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 227,188.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE COPIAS, IMPRESIONES Y ENCUADERNACIONES 227,188.35  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004012 2025 227,188.35  DOP Vencido CERTIFICACIÓN DE FONDOS 0131.pdf