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.381070   Contract reference MITUR-2019-00641   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE IMPRESOS VARIOS PARA USO DEL MITUR.   Type of Contract Services   Contract Start: 14/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 10:00:00 ((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 MITUR-UC-CD-2019-0312   Request Title CONFECCIÓN DE MATERIALES IMPRESOS   Description CONFECCIÓN DE MATERIALES IMPRESOS   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference GRAFICA WILLIAN, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 82,924.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 14:00:00 ((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: PARA SER DISTRIBUIDO SEGÚN RELACIÓN ANEXA. Catalogue Items   Back To Top     1   DO1.PCCNTR.779321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,275.00 0.00 12,649.50 0.00 82,924.50 82,924.50         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 DISEÑO E IMPRESIÓN DE TARJETAS DE PRESENTACIÓN 200 UD 10.62 9 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 DISEÑO E IMPRESIÓN DE TARJETAS DE PRESENTACIÓN 1,000 UD 5.9 5 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         3 14111803 - Comprobantes 2.3.3.3.01 DISEÑO E IMPRESIÓN FORMULARIO MEDICO 50 UD 224.2 190 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         4 14111803 - Comprobantes 2.3.3.3.01 DISEÑO E IMPRESIÓN RECETARIOS MÉDICOS 50 UD 224.2 190 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         5 14111803 - Comprobantes 2.3.3.3.01 DISEÑO E IMPRESIÓN TALONARIOS FONDO PROVISIONAL 35 UD 206.5 175 6,125.00 0.00 18 1,102.50 0.00 7,227.50 7,227.50         6 14111803 - Comprobantes 2.3.3.3.01 DISEÑO E IMPRESIÓN FORMULARIO TRAMITACIÓN 100 UD 112.1 95 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         7 14111803 - Comprobantes 2.3.3.3.01 DISEÑO E IMPRESION TALONARIO MAT. GASTABLE 50 UD 324.5 275 13,750.00 0.00 18 2,475.00 0.00 16,225.00 16,225.00         8 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 SOBRE CARTA TIMBRADOS 10 CAJ 1,416 1,200 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         9 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 SOBRES MANILA PEQUEÑOS #7 2 CAJ 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         10 60101711 - Sellos para ca(...)60101711 - Sellos para calificar 2.3.9.2.02 SELLO DE FIRMA 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0312 CUOTA.pdf CD-0312 CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_14/10/2019_02_21 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 82,924.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 24,072.00  DOP ---- View 2.3.3.3.01 57,082.50  DOP ---- View 2.3.9.2.02 1,770.00  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 EG1569605506890n0usU 8330 82,924.50  DOP Vencido CD-0312 APROPIACION.pdf