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.489886   Contract reference MICM-2020-00662   Contract description: Elaboración y montaje de (1) banner tensado a utilizarse en actividad Viceministerio Zonas Francas RD.   Type of Contract Goods   Contract Start: 11/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 13:00:00 ((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 MICM-UC-CD-2020-0377   Request Title Elaboración y montaje de (1) banner tensado a utilizarse en actividad Viceministerio Zonas Francas RD.   Description (1) banner tensado a utilizarse en actividad Viceministerio Zonas Francas RD.   Business Operation Viceministerio de Zonas Francas   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 18,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hotel Intercontinental Real Santo Domingo Salon Churchill 1-2, Av. Winston Churchill, Santo Domingo 10127.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 2,790.00 0.00 18,300.62 18,290.00         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 60121008 - Afiches 2.3.3.3.01 (1) Back panel 14x12 pies, tensado. 1 UD 18,300.62 15,500 15,500.00 0.00 18 2,790.00 0.00 18,300.62 18,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MICM-UC-CD-2020-0377 Certificación Apropiacion presupuestaria.PDF MICM-UC-CD-2020-0377 Certificación Apropiacion presupuestaria.PDF Download Contract Technical Document Mappings Orden de Servicios_7/12/2020_8_52 p.m..Pdf Download MICM-2020-00662.PDF MICM-2020-00662.PDF Download MICM-UC-CD-2020-0377 Certificacion Disponibilidad.PDF MICM-UC-CD-2020-0377 Certificacion Disponibilidad.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 18,300.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 18,300.62  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 EG1607365810164rAHWe 12019 18,300.62  DOP Vencido MICM-UC-CD-2020-0377 Certificación Apropiacion presupuestaria.PDF