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.449064   Contract reference MIDEREC-2020-00242   Contract description: ROTULACION DE VEHÍCULOS DEL MINISTERIO DE DEPORTES   Type of Contract Services   Contract Start: 15/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 16:00:00 ((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 MIDEREC-UC-CD-2020-0184   Request Title ROTULACION DE VEHÍCULOS DEL MINISTERIO DE DEPORTES   Description ROTULACION DE VEHÍCULOS DEL MINISTERIO DE DEPORTES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Printesco, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 56,911.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 16:00:00 ((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.935528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,230.00 0.00 8,681.40 0.00 49,290.00 56,911.40         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 60101304 - Adhesivos de f(...)60101304 - Adhesivos de fotos 2.3.3.3.01 ROTULACION PARA VEHICULOS DEL MINISTERIO DE DEPORTES 53 UD 930 910 48,230.00 0.00 18 8,681.40 0.00 49,290.00 56,911.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota stickers.pdf cuota stickers.pdf Download Contract Technical Document Mappings Orden de Servicios_15/6/2020_7_12 p.m..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 49,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 49,290.00  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 EG1591725260440T2KEZ 3371 58,162.20  DOP Vencido APROPIACION.pdf