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.427782   Contract reference MICM-2020-00187   Contract description: Adquisición de termos y varias artes gráficas para ser utilizados en la conferencia Centro Mipymes.   Type of Contract Goods   Contract Start: 09/03/2020 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2020 17:00:00 ((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 MICM-DAF-CM-2020-0032   Request Title Adquisicion de termos y varias artes graficas para ser utilizados en la conferencia Centro Mipymes.   Description Adquisición de termos y varias artes gráficas para ser utilizados en la conferencia Centro Mipymes.   Business Operation Viceministerio de Fomento a las Mipymes   Reply Reference Oferta externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 347,510 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 12/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO #306 BELLA VISTA 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.868936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,500.00 0.00 53,010.00 0.00 548,110.00 347,510.00         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 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 (250) Termos de agua plásticos con línea gráfica. 0 UD 354 0 0.00 0.00 0 0.00 0.00 88,500.00 0.00         2 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 (300) Bolígrafos azul y negros impresos con logo. 300 UD 118 100 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         3 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 (300) Libretas de páginas blancas con rayadas 5.5 x 7, color craft. 300 UD 413 350 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00         4 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 (270) Gafetes 1/4 de plastificado con Lanyard. 270 UD 413 350 94,500.00 0.00 18 17,010.00 0.00 111,510.00 111,510.00         5 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 (2) Impresión de Backpanel y HopUP 10x15 pies. 2 UD 35,400 30,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         6 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 (350) Bolsas ecológicas con logo conferencia 30x38x12 cm. 350 UD 295 0 0.00 0.00 0 0.00 0.00 103,250.00 0.00         7 60101302 - Adhesivos giga(...)60101302 - Adhesivos gigantes 2.3.3.3.01 (5) Cheques de simulacro, 36x12 pulgadas. Impreso en cintra. 2 UD 2,950 2,500 5,000.00 0.00 18 900.00 0.00 14,750.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_04032020121829.PDF Preventivo_04032020121829.PDF Download Contract Technical Document Mappings Orden de Compras_9/3/2020_9_02 p.m..Pdf Download Adjudicacion 0032_09032020171302.PDF Adjudicacion 0032_09032020171302.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 548,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 548,110.00  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 1868 1 548,110.00  DOP Vencido Preventivo_04032020121829.PDF