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.366992   Contract reference MICM-2019-01047   Contract description: Adquisición para impresión de vinyl y 3000 volantes.   Type of Contract Goods   Contract Start: 06/09/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2019 17:30:00 ((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 MICM-UC-CD-2019-0727   Request Title Adquisición para impresión de vinyl y 3000 volantes.   Description Adquisición para impresión de vinyl y 3000 volantes.   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 79,456.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306, Santo Domingo 10121   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,336.00 0.00 12,120.48 0.00 67,336.00 79,456.48         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 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 Impresión full color vinyl adhesivo genérico 17 x 11 pulgadas. 6 UD 304 304 1,824.00 0.00 18 328.32 0.00 1,824.00 2,152.32         2 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 Impresión full color vinyl adhesivo genérico 36 x 24 pulgadas. 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         3 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 Impresión full color vinyl adhesivo provincias 17 x 11 pulgadas. 3 UD 304 304 912.00 0.00 18 164.16 0.00 912.00 1,076.16         4 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 Impresión full color vinyl adhesivo provincias 36 x 24 pulgadas. 6 UD 950 950 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         5 60111004 - Afiches de cre(...)60111004 - Afiches de creación personal 2.3.9.2.02 Volantes tiro y retiro en papel satinado 100, 8.5 x 5.5 Fullcolor 3,000 UD 19 19 57,000.00 0.00 18 10,260.00 0.00 57,000.00 67,260.00 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 Compras_06/09/2019_09_03 p.m..Pdf Download Fondos_06092019161118.PDF Fondos_06092019161118.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,336.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 10,336.00  DOP ---- View 2.3.9.2.02 57,000.00  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 2017 df-0214 214 79,460.00  DOP Vencido Fondos_06092019161118.PDF