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.480945   Contract reference MITUR-2020-00203   Contract description: IMPRESION DE 40 EJEMPLARES DEL "PROTOCOLO NACIONAL DE GESTION DE RIESGO DE SALUD FRENTE AL COVID-19 DEL SECTOR SALUD"   Type of Contract Goods   Contract Start: 10/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2020 15:00:00 ((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 MITUR-UC-CD-2020-0107   Request Title IMPRESION DE 40 EJEMPLARES DEL "PROTOCOLO NACIONAL DE GESTION DE RIESGO DE SALUD FRENTE AL COVID-19 DEL SECTOR SALUD"   Description IMPRESION DE PROTOCOLOS 40 EJEMPLARES DEL "PROTOCOLO NACIONAL DE GESTION DE RIESGO DE SALUD FRENTE AL COVID-19 DEL SECTOR SALUD"   Business Operation VICEMINISTERIO TECNICO   Reply Reference Gráfica Willian, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,552 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 10/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,400.00 0.00 10,152.00 0.00 73,207.20 66,552.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 IMPRESIÓN DE 40 EJEMPLARES DEL “PROTOCOLO NACIONAL DE GESTION DE RIESGO DE SALUD FRENTE AL COVID-19 DEL SECTOR SALUD”. 40 UD 1,830.18 1,410 56,400.00 0.00 18 10,152.00 0.00 73,207.20 66,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NO. 5734.pdf CUOTA NO. 5734.pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2020_6_46 p.m..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 73,207.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 73,207.20  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 EG1605021472469P3KD7 5733 73,207.20  DOP Vencido APROPIACION NO. 5733.pdf