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.560982   Contract reference MISPAS-2020-01239   Contract description: ompra de Banner y Botones para Actividades del COVID-19.   Type of Contract Goods   Contract Start: 30/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2020-0327   Request Title Compra de Banner y Botones para Actividades del COVID-19   Description Compra de Botones y Banners para Actividades del COVID-19, según oficio VMSC-1360-2020 d/f 23/12/2020, suscrito por la Sra. Ivelisse Acosta, Viceministra de Salud Colectiva. DA-AC-0456-2020.   Business Operation Viceministerio de Salud Colectiva   Reply Reference Grafica Willian, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,724 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 30/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1054453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,800.00 0.00 0.00 3,924.00 24,000.00 25,724.00         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 82121603 - Grabado de pla(...)82121603 - Grabado de planchas metálicas 2.2.8.7.06 Botones de 58mm (ver ficha técnica) 1,000 UD 20 18 18,000.00 0.00 0.00 18 3,240.00 20,000.00 21,240.00         82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Banner con porta banner (ver ficha técnica) 1 UD 4,000 3,800 3,800.00 0.00 0.00 18 684.00 4,000.00 4,484.00 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_28/12/2020_8_20 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,724.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 21,240.00  DOP ---- View 2.2.2.2.01 4,484.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Banner y Botones 25,724.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0207.01.0004.00001 1 25,724.00  DOP Vencido Cuota.pdf 2021 0207.01.0004 1 25,724.00  DOP Vencido Cuota (4).pdf