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.421415   Contract reference MIDE-2020-00005   Contract description: Para ser exhibidos en la galería principal de este Ministerio de Defensa.   Type of Contract Services   Contract Start: 17/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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 MIDE-UC-CD-2020-0003   Request Title Solicitud de enmarcado.   Description Solicitud de enmarcado.   Business Operation J-5   Reply Reference Solicitud de enmarcado_EXT   Type of Contract ServicesDominicana   Contract Value 12,974.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizado en cuadros exhibidos en la galería principal de éste Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.850436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,994.92 0.00 1,979.09 0.00 10,994.92 12,974.01         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 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Enmarcado borde plateado 8.50"x11" 4 UD 2,748.73 2,748.73 10,994.92 0.00 18 1,979.09 0.00 10,994.92 12,974.01 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 Servicios_16/2/2020_2_23 p.m..Pdf Download 224-1.pdf 224-1.pdf Download 224-1.pdf 224-1.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 10,994.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 10,994.92  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 2020 EG1580849756197KyYD0 2241 12,974.01  DOP Vencido 224-1.pdf