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.536214   Contract reference MIDEREC-2021-00070   Contract description: Rotulados De Camionetas Doble Cabina De Este Ministerio De Deportes   Type of Contract Services   Contract Start: 26/05/2021 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2021-0034   Request Title Rotulados De Camionetas Doble Cabina De Este Ministerio De Deportes   Description Servicio De Rotulados De Camionetas Doble Cabina De Este Ministerio De Deportes   Business Operation VIceministerio Administrativo   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 327,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,500.00 0.00 49,950.00 0.00 424,800.00 327,450.00         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 Rotulos Vehiculos Ministerio De Deportes: 2 Rotulos En Puertas Delanteras, Tam. 20.5x15 Pulgadas, 1 Rotulo Compuerta Trasera, Tam. 12x9 Pulgadas, Dos Colores (Azul y Rojo) Vinil Cortado (Troqueado) y Ficha Tam. 10x4.5 Pulgadas , Color Negro 150 UD 2,832 1,850 277,500.00 0.00 18 49,950.00 0.00 424,800.00 327,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cota .pdf cota .pdf Download apropiacion .pdf apropiacion .pdf Download Contract Technical Document Mappings Orden de Servicio_26/5/2021_6_24 p.m..Pdf Download Acta de Adjudicacion .pdf Acta de Adjudicacion .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 327,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 327,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 70   Rotulados De Camionetas Doble Cabina De Este Ministerio De Deportes 327,450.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622203767927e5INK 1795 327,450.00  DOP Vencido cota .pdf