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.525383   Contract reference MICM-2021-00176   Contract description: Servicios de Impresión Banner Tipo Roll Up.   Type of Contract Services   Contract Start: 19/05/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 21:00:00 ((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 MICM-UC-CD-2021-0069   Request Title Servicios de Impresión Banner Tipo Roll Up   Description Servicios de Impresión Banner Tipo Roll Up acompañado con su estructura para ser utilizados de cara al Sistema de Gestión de Calidad basado en la Norma ISO 9001:2015   Business Operation Dirección de Comunicaciones   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 54,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Ver detalles de la orden. Catalogue Items   Back To Top     1   DO1.PCCNTR.1127963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 8,280.00 0.00 54,280.00 54,280.00         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 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.01 Servicio de impresión de Banners 10 UD 5,428 4,600 46,000.00 0.00 18 8,280.00 0.00 54,280.00 54,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final MICM-UC-D-CD-2021-0069.Pdf Informe Final MICM-UC-D-CD-2021-0069.Pdf Download Certificacion de Apropiacion Presupuestaria DF-4574.PDF Certificacion de Apropiacion Presupuestaria DF-4574.PDF Download Contract Technical Document Mappings Orden de Compras_10/5/2021_8_28 p.m..Pdf Download Certificado Cuota Comprometer FR Multiservicios SRL.PDF Certificado Cuota Comprometer FR Multiservicios SRL.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 54,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 54,280.00  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 EG1620663467347x4FMD 4574 54,280.00  DOP Vencido Certificacion de Apropiacion Presupuestaria DF-4574.PDF