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.450621   Contract reference MIDEREC-2020-00254   Contract description: SOLICITUD DE CONFECCION DE STICKERS PARA MESAS DE DOMINO   Type of Contract Services   Contract Start: 19/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2020-0058   Request Title SOLICITUD DE CONFECCION DE STICKERS PARA MESAS DE DOMINO   Description SOLICITUD DE CONFECCION DE STICKERS PARA MESAS DE DOMINO   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference Casting Scorpion, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 217,810.3 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 19/06/2020 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.941812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,585.00 0.00 33,225.30 0.00 207,700.00 217,810.30         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 60111304 - Letras o númer(...)60111304 - Letras o números autoadhesivos 2.3.9.9.01 STICKERS IMPRESOS EN VINIL ADHESIVOS, DE 100 MICRAS, CON LAMINADO TRANSPARENTE DE 60 MICRONES,TAMAÑO 22X22 PULGADAS Y ROTULACION INCLUIDA 670 UD 310 275.5 184,585.00 0.00 18 33,225.30 0.00 207,700.00 217,810.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SCORPION.pdf CUOTA SCORPION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2020_7_33 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 207,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 207,700.00  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 EG1592250578350DLUE9 3496 245,086.00  DOP Vencido APROPIACION.pdf