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.437728   Contract reference MINERD-2020-00259   Contract description: Contratación de Servicio para Impresión de Banner y Back Panel, Dirigido a MIPYMES   Type of Contract Services   Contract Start: 11/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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 MINERD-DAF-CM-2020-0076   Request Title Contratación de Servicio para Impresión de Banner y Back Panel, Dirigido a MIPYMES   Description Contratación de Servicio para Impresión de Banner y Back Panel, Dirigido a MIPYMES   Business Operation Direccion de Orientacion y Psicologia   Reply Reference oferta _EXT   Type of Contract ServicesDominicana   Contract Value 146,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIRECCION DE ORIENTACION Y PSICOLOGIA -DOP-023-2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.860041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,000.00 0.00 22,320.00 0.00 146,320.00 146,320.00         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 55101506 - Revistas 2.3.3.4.01 Back pannel de 24 x10 pies para Santiago 1 UD 92,040 78,000 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00         3 55101506 - Revistas 2.3.3.4.01 Banner tipo arañita de 3x6 2 UD 27,140 23,000 46,000.00 0.00 18 8,280.00 0.00 54,280.00 54,280.00 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 Servicios_2/3/2020_6_40 p.m..Pdf Download 20200310_MINISTERIO DE HACIENDA_001.pdf 20200310_MINISTERIO DE HACIENDA_001.pdf Download ACTA NO. 2020-0071.pdf ACTA NO. 2020-0071.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 238,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 238,360.00  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 EG1581365257569m5d2K 1 238,360.00  DOP Vencido APROP.pdf