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.581454   Contract reference MISPAS-2021-00732   Contract description: Impresión de materiales.   Type of Contract Goods   Contract Start: 09/12/2021 19:00:00 ((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-2021-0192   Request Title Impresión de materiales.   Description Impresión de materiales, según oficios DSM2021-252 y DCOM:153-2021.   Business Operation Departamento de Salud Mental   Reply Reference 130892972_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 773,356 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 09/12/2021 17:00:00 ((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. 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.1230633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 773,356.00 0.00 0.00 0.00 685,082.38 773,356.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión tomo 1, según ficha técnica 974 UD 443.89 490 477,260.00 0.00 0.00 0.00 432,348.86 477,260.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión tomo 2, según ficha técnica 974 UD 259.48 304 296,096.00 0.00 0.00 0.00 252,733.52 296,096.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota MISPAS-DAF-CM-2021-0192.pdf Cuota MISPAS-DAF-CM-2021-0192.pdf Download Acta Adjudicación MISPAS-DAF-CM-2021-0192.pdf Acta Adjudicación MISPAS-DAF-CM-2021-0192.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2021_5_35 p.m..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 773,356.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 773,356.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresión de materiales. 773,356.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0004.768 1 773,356.00  DOP Vencido Cuota MISPAS-DAF-CM-2021-0192.pdf 2022 0207.01.0004.768 1 773,356.00  DOP Vencido Cuota MISPAS-DAF-CM-2021-0192.pdf