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.405650   Contract reference MICM-2019-01506   Contract description: Impresión brochures y banners, para ser utilizados en actividades de este MICM.   Type of Contract Services   Contract Start: 13/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2020 12:00:00 ((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 MICM-UC-CD-2019-1047   Request Title Impresión brochures y banners, para ser utilizados en actividades de este MICM.   Description Impresión 150 brochures y 4 banners, para ser utilizados en actividades de este MICM.   Business Operation Dirección de Comunicaciones   Reply Reference Oferta externa 1_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 12:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.820116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 100,000.00 118,000.00         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 60105424 - Materiales de (...)60105424 - Materiales de enseñanza de comprensión del servicio a la comunidad 2.3.3.4.01 Brochures, tamaño 17 x 9 pulgada, full color, tiro y retiro, en satinado mate 100 de ambos lados, doblado en tres cuerpos. 150 UD 200 200 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         2 60105424 - Materiales de (...)60105424 - Materiales de enseñanza de comprensión del servicio a la comunidad 2.3.3.4.01 Banners en material mate, tamaño 2 x 5 pies con ojaletas 4 UD 17,500 17,500 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo 2_12122019145523.pdf preventivo 2_12122019145523.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2019_3_11 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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 100,000.00  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 15961 1 118,000.00  DOP Vencido preventivo 2_12122019145523.pdf