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.501567   Contract reference MISPAS-2020-01004   Contract description: Impresión Banner   Type of Contract Goods   Contract Start: 08/02/2021 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0235   Request Title Impresión Banner   Description Impresión de Cincuenta (50) banner con las medidas de prevención del COVID-19, los cuales se requieren para ser colocados en el área frontal de las cárceles priorizadas.   Business Operation Unidad de Proyectos Fondo Mundial   Reply Reference MISPAS-DAF-CM-2020-0235   Type of Contract GoodsDominicana   Contract Value 84,000 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 08/02/2021 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MSP   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1026831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 0.00 0.00 175,000.00 84,000.00         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 Banner (Medidas de prevención del COVID-19) según especificación técnica 50 UD 3,500 1,680 84,000.00 0.00 0 0.00 0.00 175,000.00 84,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/11/2020_8_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2021_3_52 p.m..Pdf Download FinalReport_DO1_AWD_903533_Informe Final_16_11_2020_8_38 p_m_.Pdf.pdf FinalReport_DO1_AWD_903533_Informe Final_16_11_2020_8_38 p_m_.Pdf.pdf Download Cuota Cm-0235-2020 (1).pdf Cuota Cm-0235-2020 (1).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 175,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 175,000.00  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 020701000420 1 175,000.00  DOP Vencido Certificacion de Apropiacion presupuestaria MISPAS-DAF-CM-2020-0235.pdf