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.521967   Contract reference MOPC-2021-00131   Contract description: Adquisición de Paraguas y Pines en Metal con el Nuevo Logo del MOPC   Type of Contract Services   Contract Start: 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2021 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 MOPC-UC-CD-2021-0016   Request Title Adquisición de Paraguas y Pines en Metal con el Nuevo Logo del MOPC   Description Adquisición de Paraguas y Pines en Metal con el Nuevo Logo del MOPC   Business Operation Relaciones Públicas   Reply Reference Logomarca, SA_EXT   Type of Contract ServicesDominicana   Contract Value 92,925 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 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2021 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, esquina San Cristobal 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.1119229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,750.00 0.00 14,175.00 0.00 92,925.00 92,925.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 Paraguas color negro black out, con el nuevo logo del MOPC 50 UD 796.5 675 33,750.00 0.00 18 6,075.00 0.00 39,825.00 39,825.00         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 Pines en metal 3/4 90 UD 590 500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00 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_27/4/2021_6_10 p.m..Pdf Download Certificado de Cuota a Comprometer Ref. MOPC-UC-CD-2021-0016.pdf Certificado de Cuota a Comprometer Ref. MOPC-UC-CD-2021-0016.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 92,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 92,925.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619811143811P0ApN 1 92,925.00  DOP Vencido Certificado de Cuota a Comprometer Ref. MOPC-UC-CD-2021-0016.pdf