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.573449   Contract reference ICM-2021-00051   Contract description: Servicio de Impresiones, Instalaciones y Enmarcado de   Type of Contract Services   Contract Start: 16/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 11:00:00 ((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 ICM-UC-CD-2021-0041   Request Title Servicio de Impresiones, Instalaciones y Enmarcado de Mapas.   Description Servicio de Impresiones, Instalaciones y Enmarcado de Mapas.   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 33,699.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230784 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,558.52 0.00 5,140.54 0.00 30,685.00 33,699.06         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 45121705 - Alargadores fo(...)45121705 - Alargadores fotográficos 2.6.2.1.01 Impresión Rotulada en Sintra 96x72 pulg. 1 UD 10,760 9,799.92 9,799.92 0.00 18 1,763.99 0.00 10,760.00 11,563.91         2 45121705 - Alargadores fo(...)45121705 - Alargadores fotográficos 2.6.2.1.01 Impresión sin Rotular 96x72 pulg. 1 UD 5,880 5,795.62 5,795.62 0.00 18 1,043.21 0.00 5,880.00 6,838.83         3 45121705 - Alargadores fo(...)45121705 - Alargadores fotográficos 2.6.2.1.01 Impresión Rotulada 14x59 pulg. 1 UD 1,545 1,497.5 1,497.50 0.00 18 269.55 0.00 1,545.00 1,767.05         4 45121705 - Alargadores fo(...)45121705 - Alargadores fotográficos 2.6.2.1.01 Marco e Instalaciones Enmarcado. 1 UD 12,500 11,465.48 11,465.48 0.00 18 2,063.79 0.00 12,500.00 13,529.27 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_4/11/2021_9_55 p.m..Pdf Download Certificación existencia de fondos - 2021 (1).docx Certificación existencia de fondos - 2021 (1).docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,699.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 33,699.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   2021 33,699.06  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 0 33,699.06  DOP Vencido Certificación existencia de fondos - 2021 (1).pdf (View History)