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.421529   Contract reference MESCYT-2019-00524   Contract description: ADQUISICIÓN E IMPRESIÓN DE TERMOS (TIMBRADOS) PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 18/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2020 00:00:00 ((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 MESCYT-DAF-CM-2019-0081   Request Title ADQUISICION E IMPRESIÓN DE TERMOS (TIMBRADOS) PARA USO DE LA INSTITUCION   Description ADQUISICION E IMPRESIÓN DE TERMOS (TIMBRADOS) PARA USO DE LA INSTITUCION   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICION E IMPRESIÓN DE TERMOS (TIMBRADOS) PARA   Type of Contract GoodsDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.825720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 137,500.00 123,900.00         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 ADQUISICION E IMPRESIÓN DE TERMOS (TIMBRADOS) PARA USO DE LA INSTITUCION 500 UD 275 210 105,000.00 0.00 18 18,900.00 0.00 137,500.00 123,900.00 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_23/12/2019_2_50 p.m..Pdf Download CCC ORDEN NO. 524-19.pdf CCC ORDEN NO. 524-19.pdf Download ADJUDICACION ORDEN NO. 524-19.pdf ADJUDICACION ORDEN NO. 524-19.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 137,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 137,500.00  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 2019 0219.01.0001 4594 162,250.00  DOP Vencido FONDO CM 81.pdf