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.451386   Contract reference MISPAS-2020-00168   Contract description: Impresión de brochures   Type of Contract Goods   Contract Start: 22/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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 MISPAS-DAF-CM-2020-0008   Request Title Impresión de brochures   Description Impresión de tres mil (3,000) brochures, para ser utilizados en el Plan Nacional de Reducción de la Mortalidad Materna y Neonatal, solicitado por la División de Salud Materno Infantil y Adolescentes, según oficio d/f 03/01/2020, suscrito por la Dra. Indiana Barinas, Encargada de la División. Autorización: DA-AS-0007-2020.   Business Operation División de Salud Materno Infantil Y Adolescentes   Reply Reference VAICORPORATION CM-2020-0008   Type of Contract GoodsDominicana   Contract Value 240,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.862907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 36,720.00 0.00 237,390.00 240,720.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Brochures de Lactancia Materna 3,000 UD 79.13 68 204,000.00 0.00 18 36,720.00 0.00 237,390.00 240,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota CM-0008.xps cuota CM-0008.xps Download Contract Technical Document Mappings Orden de Compras_26/2/2020_6_42 p.m..Pdf Download acta de adjudicacion 00168.pdf acta de adjudicacion 00168.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 237,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 237,390.00  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 020701000470 1 237,400.00  DOP Vencido FONDOS CM-0008.pdf