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.420719   Contract reference MITUR-2020-00011   Contract description: SUMINISTRO Y ADQUISICIÓN DE CARPETAS Y PERGAMINOS.   Type of Contract Services   Contract Start: 13/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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 MITUR-UC-CD-2020-0008   Request Title IMPRESIÓN DE PERGAMINOS Y CARPETAS   Description IMPRESIÓN DE PERGAMINOS Y CARPETAS   Business Operation VICEMINISTERIO COOPERACIÓN INTERNACIONAL   Reply Reference GRAFICA WILLIAN, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CAYETANO GERMOSEN, ESQ GENERAL GERGORIO LUPERON, SECTOR MIRADOR SUR OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADA POR EL VICEMINISTERIO DE COOPERACIÓN INTERNACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.853941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,900.00 0.00 3,042.00 0.00 39,000.00 19,942.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESIÓN DE PERGAMINOS 2 UD 250 200 400.00 0.00 18 72.00 0.00 500.00 472.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 CARPETAS EN PIEL 5 UD 7,700 3,300 16,500.00 0.00 18 2,970.00 0.00 38,500.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0008 CUOTA A COMPROMETER.pdf CD-0008 CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2020_2_44 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 39,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 39,000.00  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 2020 EG1581448724281hxRde 874 39,000.00  DOP Vencido APROPIACION PERGAMINOS Y CARPETAS.pdf