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.560291   Contract reference MISPAS-2021-00560   Contract description: Impresión de certificados.   Type of Contract Goods   Contract Start: 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 MISPAS-UC-CD-2021-0159   Request Title Impresión de certificados   Description Impresión de certificados de nacidos vivos extranjeros con folio 2021, según oficio DIS/86/2021, d/f 27/08/2021.   Business Operation Departamento de Información en Salud   Reply Reference Servicios Gráficos Tito_EXT   Type of Contract GoodsDominicana   Contract Value 53,052.8 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 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Hector Homero 10514 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.1204525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,960.00 0.00 8,092.80 0.00 54,000.00 53,052.80         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión certificados 80 UD 675 562 44,960.00 0.00 18 8,092.80 0.00 54,000.00 53,052.80   Mis observaciones:80 talonarios, según ficha técnica     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_22/9/2021_7_09 p.m..Pdf Download Certificado cuota para comprometer.pdf Certificado cuota para comprometer.pdf Download MISPAS-UC-CD-2021-0159 OC00560-2021 SERVICIO GRAFICO TITIO EIRL.pdf MISPAS-UC-CD-2021-0159 OC00560-2021 SERVICIO GRAFICO TITIO EIRL.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 53,052.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 53,052.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresión de certificados. 53,052.80  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0004.646 1 53,052.80  DOP Vencido Certificado cuota para comprometer.pdf (View History)