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.379555   Contract reference MIMARENA-2019-00694   Contract description: ADQUISICIÓN DE IMPRESIÓN   Type of Contract Goods   Contract Start: 09/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 08:00:00 ((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 MIMARENA-UC-CD-2019-0364   Request Title ADQUISICIÓN DE IMPRESIÓN   Description ADQUISICIÓN DE IMPRESIÓN   Business Operation Departamento de Tesoreria   Reply Reference IMPRESION MEDIO AMBIENTE / ALFA DIGITAL   Type of Contract GoodsDominicana   Contract Value 61,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,800.00 0.00 9,324.00 0.00 75,250.00 61,124.00         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 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 ADQUISICIÓN DE IMPRESIÓN 350 UD 215 148 51,800.00 0.00 18 9,324.00 0.00 75,250.00 61,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MIMARENA-UC-CD-0364.pdf CUOTA MIMARENA-UC-CD-0364.pdf Download ACTA DE ADJUDICACION MIMARENA-UC-CD-0364.pdf ACTA DE ADJUDICACION MIMARENA-UC-CD-0364.pdf Download Contract Technical Document Mappings Orden de Compras_09/10/2019_07_19 p.m..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 75,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 75,250.00  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 EG156865792929780BSANW 8335 75,225.00  DOP Vencido CERTIFICACION PRESUPUESTARIA MIMARENA-2019-0364.pdf