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.425696   Contract reference MITUR-2020-00016   Contract description: CARPETAS PORTA PERGAMINOS EN PIEL GENUINA CON LOGO DEL MITUR.   Type of Contract Services   Contract Start: 02/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/05/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MITUR-DAF-CM-2020-0003   Request Title SERVICIOS DE IMPRESIONES VARIAS   Description SERVICIOS DE IMPRESIONES VARIAS   Business Operation DIRECCION DE EMPRESAS Y SERVICIOS TCOS.   Reply Reference MITUR-DAF-CM-2020-0003 HARA MULTISERVICES SRL   Type of Contract ServicesDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, Bloque D. Oficinas Gubernamentales DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADAS POR LA DIRECTORA DE DPP. Catalogue Items   Back To Top     1   DO1.PCCNTR.854816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 48,000.00 10,620.00         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         4 73151902 - Servicios de i(...)73151902 - Servicios de impresión industrial a roto grabado 2.2.2.2.01 CARPETAS EN PIEL GRABADAS 6 UD 8,000 1,500 9,000.00 0.00 18 1,620.00 0.00 48,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-0003 ACTA DE ADJUDICACION.pdf CM-0003 ACTA DE ADJUDICACION.pdf Download CM-0003 CUOTA HARA.pdf CM-0003 CUOTA HARA.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2020_3_35 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 202,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 189,250.00  DOP ---- View 2.3.9.2.01 13,700.00  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 EG1581020622049OGT1u 728 202,950.00  DOP Vencido CM-0003 APROPIACION.pdf