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.514208   Contract reference ICM-2021-00020   Contract description: SERVICIOS DE ROTULACION Y ENCUADERNACION.   Type of Contract Goods   Contract Start: 01/04/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2021 12:40:00 ((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 ICM-UC-CD-2021-0015   Request Title SERVICIOS DE ROTULACION Y ENCUADERNACION.   Description SERVICIOS DE ROTULACION Y ENCUADERNACION, ICM.   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 49,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1102549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.87 0.00 7,627.12 0.00 42,372.87 49,999.99         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 73151901 - Servicios de i(...)73151901 - Servicios de impresión industrial flexográfica 2.2.2.2.01 LIBROS EMPASTADO CON LOGO DEL ICM EN PAN DE ORO CON INTERIOR EN SATINADO 3 UD 7,824.29 7,824.29 23,472.87 0.00 18 4,225.12 0.00 23,472.87 27,697.99         2 73151901 - Servicios de i(...)73151901 - Servicios de impresión industrial flexográfica 2.2.2.2.01 ROTULACION COMPLETA A CAMIONETA DEL ICM 1 UD 18,900 18,900 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00 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_25/3/2021_9_07 p.m..Pdf Download APROPÍASION.pdf APROPÍASION.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 42,372.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 42,372.87  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 2021.0203.01.0006.157 1 50,000.00  DOP Vencido APROPÍASION.pdf