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.493115   Contract reference MOPC-2020-00182   Contract description: Confección de tarjetas navideñas   Type of Contract Services   Contract Start: 22/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2021 17:00:00 ((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 MOPC-UC-CD-2020-0023   Request Title Confección de tarjetas navideñas   Description Confección de tarjetas navideñas   Business Operation Relaciones Públicas   Reply Reference Gráficas Comerciales Edward, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 62,500 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 22/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1047827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,966.10 0.00 9,533.90 0.00 62,500.00 62,500.00         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 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 Tarjetas Navideñas (Carpeta 9.9x5 pulgadas, Material Polar Down Con detalles en Stampin color dorado full color con logo MOPC en la solapa de la carpeta ) 500 UD 125 105.93 52,966.10 0.00 18 9,533.90 0.00 62,500.00 62,500.00 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 Servicios_17/12/2020_9_06 p.m..Pdf Download CUOTA COMPROMETER GRAFICAS COMERCIALES EDWARD SRL.pdf CUOTA COMPROMETER GRAFICAS COMERCIALES EDWARD SRL.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 62,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 62,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total 62,500.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608665926049HTrHV 10330 62,500.00  DOP Vencido CUOTA COMPROMETER GRAFICAS COMERCIALES EDWARD SRL.pdf