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.568806   Contract reference MERCADOM-2021-00315   Contract description: ADQUISICION DE SERIGRAFIA ADHESIVA   Type of Contract Goods   Contract Start: 01/11/2021 09:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0282   Request Title ADQUISICION DE SERIGRAFIA ADHESIVA   Description ADQUISICION DE SERIGRAFIA ADHESIVA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA PRINT PAINT BALBI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,665.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 09:00:00 ((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 EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1227701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,140.00 0.00 4,525.20 0.00 31,600.00 29,665.20         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 60121716 - Accesorios par(...)60121716 - Accesorios para serigrafía 2.3.9.9.01 SERIGRAFIA ADHESIVA 12 X 18 LOGO DEL MERCA 4 UD 3,400 2,800 11,200.00 0.00 18 2,016.00 0.00 13,600.00 13,216.00         2 60121716 - Accesorios par(...)60121716 - Accesorios para serigrafía 2.3.9.9.01 SERIGRAFIA ADHESIVA 24 X 36 20 UD 900 697 13,940.00 0.00 18 2,509.20 0.00 18,000.00 16,449.20 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_30/10/2021_5_13 p.m..Pdf Download CERTIF DE FONDOS SERIGRAFIA.pdf CERTIF DE FONDOS SERIGRAFIA.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 29,665.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 29,665.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERIGRAFIA ADHESIVA 29,665.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0282 1 29,665.20  DOP Vencido CERTIF DE FONDOS SERIGRAFIA.pdf