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.501914   Contract reference MITUR-2021-00024   Contract description: IMPRESION   Type of Contract Services   Contract Start: 09/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2021 15:00:00 ((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 MITUR-UC-CD-2021-0016   Request Title IMPRESION Y COLOCACION DE SEñALIZACION EN ADHESIVO   Description IMPRESION Y COLOCACION DE SEALIZACION COMO MEDIDA PREVENTIVA DEL COVID-19, LA CUAL INDIQUE EL DISTANCIAMIENTO SOCIAL, LAS CUALES ESTARAN DISTRIBUIDAS EN DISTINTAS ZONA DEL MITUR.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 42,362 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 09/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA 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.1073536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,900.00 0.00 0.00 6,462.00 41,810.60 42,362.00         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 55121705 - Señales auto a(...)55121705 - Señales auto adhesivas 2.3.9.9.01 Paneles Adhesivos de vinilo para Caunter Lobby 2 UD 2,000 900 1,800.00 0.00 0.00 18 324.00 4,000.00 2,124.00         2 55121705 - Señales auto a(...)55121705 - Señales auto adhesivas 2.3.9.9.01 Paneles Adhesivos de vinilo para puerta de acceso. 10 UD 650 550 5,500.00 0.00 0.00 18 990.00 6,500.00 6,490.00         3 55121705 - Señales auto a(...)55121705 - Señales auto adhesivas 2.3.9.9.01 Paneles Adhesivos de vinilo para pisos 56 UD 390 350 19,600.00 0.00 0.00 18 3,528.00 21,840.00 23,128.00         4 55121705 - Señales auto a(...)55121705 - Señales auto adhesivas 2.3.9.9.01 Paneles Adhesivos de vinilo para Puertas de Acensares. 5 UD 1,894.12 1,800 9,000.00 0.00 0.00 18 1,620.00 9,470.60 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_9/2/2021_5_22 p.m..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 41,810.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 41,810.60  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 2021 EG1612281931608sRJ3g 313 46,810.60  DOP Vencido APROPIACION PRESUPUESTARIA.pdf