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.506927   Contract reference OMSA-2020-00220   Contract description: ADQUISICIÓN DE REVISTA INSTITUCIONAL   Type of Contract Goods   Contract Start: 26/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2021 00:00:00 ((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 OMSA-DAF-CM-2020-0021   Request Title ADQUISICIÓN DE REVISTA INSTITUCIONAL   Description DISEÑO, DIAGRAMACION, ILUSTRACION E IMPRESION DE REVISTA INSTITUCIONAL REQ. 759 RR.PP-141-2020   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Makingmas Publicidad, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 448,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,000.00 0.00 68,400.00 0.00 493,240.00 448,400.00         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 55101506 - Revistas 2.3.3.4.01 BOLETIN INSTITUCIONAL, DISEÑO, DIAGRAMACION, ILUSTRACIONES, CORRECCION DE IMAGENES Y PRUEBA 1 UD 21,240 10,000 10,000.00 0.00 18 1,800.00 0.00 21,240.00 11,800.00         2 55101506 - Revistas 2.3.3.4.01 IMPRESION BOLETIN INSTITUCION (DISEÑO, DIAGRAMACION, ILUSTRACIONES, CORRECCION DE IMAGENES Y PRUEBA) 1,000 UD 472 370 370,000.00 0.00 18 66,600.00 0.00 472,000.00 436,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 493,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 493,240.00  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 2020.0211.01.0004 2121 493,240.00  DOP Vencido CERTIFICACION APROPIACION PRESUPUESTARIA 2121.pdf