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.534940   Contract reference MIDE-2021-00280   Contract description: Servicio de impresiones de stikers de inventario en vinyl adhesivo reflectivo.   Type of Contract Services   Contract Start: 29/06/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 10:00:00 ((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 MIDE-UC-CD-2021-0168   Request Title Servicio de impresiones de stikers de inventario en vinyl adhesivo reflectivo   Description Servicio de impresiones de stikers de inventario en vinyl adhesivo reflectivo   Business Operation Ministerio de Defensa   Reply Reference On Time Grafics, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,387.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el etiquetado de los activos fijos del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1148018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,125.00 0.00 3,262.50 0.00 18,125.00 21,387.50         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 Servicio de impresiones de stikers de inventario en vinyl adhesivo reflectivo 2,500 UD 7.25 7.25 18,125.00 0.00 18 3,262.50 0.00 18,125.00 21,387.50 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 Servicio_16/6/2021_5_12 p.m..Pdf Download preventivo.pdf preventivo.pdf Download Informe Final_16_6_2021_4_58 p.m..Pdf Informe Final_16_6_2021_4_58 p.m..Pdf Download MIDE-UC-CD-2021-0168.pdf MIDE-UC-CD-2021-0168.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 21,387.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 21,387.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 21,387.50  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622216627765kBRx 2297 21,387.50  DOP Vencido preventivo.pdf