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.577269   Contract reference MISPAS-2021-00631   Contract description: Impresión de tarjetas y formularios.   Type of Contract Goods   Contract Start: 29/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2021-0175   Request Title Impresión de tarjetas y formularios.   Description Impresión de tarjetas y formularios, según oficio VMGC-0670-2021, d/f 26/08/2021.   Business Operation Viceministerio de Garantía de Calidad   Reply Reference 132097165_EXT   Type of Contract GoodsDominicana   Contract Value 346,920 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 29/11/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1214760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,000.00 0.00 52,920.00 0.00 567,000.00 346,920.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión tarjeta. 700,000 UD 0.81 0.42 294,000.00 0.00 18 52,920.00 0.00 567,000.00 346,920.00   Mis observaciones:De tipificación, 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_12/10/2021_12_31 p.m..Pdf Download Acta adjudicación MISPAS-DAF-CM-2021-0175_001.pdf Acta adjudicación MISPAS-DAF-CM-2021-0175_001.pdf Download Certificado cuota para comprometer2.pdf Certificado cuota para comprometer2.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 346,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 346,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresión de tarjetas y formularios. 346,920.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0003.247 1 346,920.00  DOP Vencido Certificado cuota para comprometer2.pdf (View History) 2022 0207.01.0003.247 1 346,920.00  DOP Vencido Certificado cuota para comprometer2.pdf