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.362819   Contract reference MITUR-2019-00493   Contract description: ADQUISICION DE MATERIALES IMPRESOS   Type of Contract Services   Contract Start: 27/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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 MITUR-DAF-CM-2019-0114   Request Title SERVICIOS DE IMPRESIONES VARIAS   Description SERVICIOS DE IMPRESIONES VARIAS   Business Operation FINANCIERO   Reply Reference MITUR-DAF-CM-2019-0114   Type of Contract ServicesDominicana   Contract Value 68,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 100 BLOQUES DE DEFICIENCIAS ADICIONALES Y 100 BLOQUES DE ASIGNACION DE TRABAJO PARA EL DPTO. DE EMPRESAS Y SERVICIOS, 400 BLOQUES DE SOLICITUD DE COMBUSTIBLE PARA EL DPTO. DE TRANSPORTACION. Catalogue Items   Back To Top     1   DO1.PCCNTR.749809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 10,440.00 0.00 169,000.00 68,440.00         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         6 14111803 - Comprobantes 2.3.3.3.01 BLOQUES FORMULARIO DEFICIENCIAS ADICIONALES 100 UD 345 150 15,000.00 0.00 18 2,700.00 0.00 34,500.00 17,700.00         7 14111803 - Comprobantes 2.3.3.3.01 BLOQUES FORMULARIO ASIGNACIÓN DE TRABAJO 100 UD 345 150 15,000.00 0.00 18 2,700.00 0.00 34,500.00 17,700.00         13 14111803 - Comprobantes 2.3.3.3.01 BLOQUES SOLICITUD DE COMBUSTIBLE 400 UD 250 70 28,000.00 0.00 18 5,040.00 0.00 100,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-0114 CUOTAGRUPO PYV.pdf CM-0114 CUOTAGRUPO PYV.pdf Download CM-0114 ACTA DE ADJUDICACION.pdf CM-0114 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_27/08/2019_03_39 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 280,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 61,500.00  DOP ---- View 2.3.3.3.01 199,800.00  DOP ---- View 2.3.9.9.01 4,000.00  DOP ---- View 2.3.3.1.01 15,100.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1565373324086YSUSY 6563 280,400.00  DOP Vencido CM-0114 APROPIACION.pdf