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.512807   Contract reference MISPAS-2021-00014   Contract description: Servicio de impresión de bajante alusivo al mes de la Patria   Type of Contract Services   Contract Start: 29/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 MISPAS-UC-CD-2021-0012   Request Title SERVICIO DE IMPRESION DE BAJANTE   Description Servicio de impresión de bajante alusivo al mes de la Patria con instalación incluida dirigido a Mipymes, solicitado mediante oficio No. MISPAS-DESP-00189-2021 d/f 28/01/2021. Autorización DA-AS-0009-2021 d/f 16/02/2021.   Business Operation DESPACHO SR, MINISTRO   Reply Reference MISPAS-UC-CD-2021-0012   Type of Contract ServicesDominicana   Contract Value 17,700 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 29/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1082419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 30,000.00 17,700.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Servicio de Impresion de Bajante con instalacion incluida 1 UD 30,000 15,000 15,000.00 0.00 18 2,700.00 0.00 30,000.00 17,700.00   Mis observaciones:Segun especificaciones tecnicas anexas     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CROSS PUBLICITARIA CD-0012.pdf CUOTA A COMPROMETER CROSS PUBLICITARIA CD-0012.pdf Download Contract Technical Document Mappings Orden de Servicios_18/2/2021_6_34 p.m..Pdf Download 0032.pdf 0032.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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Impresion de bajante alusivo al mes de la Patria 17,700.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0008.00001 1 17,700.00  DOP Vencido CUOTA A COMPROMETER CROSS PUBLICITARIA CD-0012.pdf (View History)