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.571985   Contract reference HPMINSA-2021-00023   Contract description: Adquisición diseño gráfico   Type of Contract Goods   Contract Start: 09/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2021 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 HPMINSA-UC-CD-2021-0013   Request Title Adquisición diseño gráfico   Description Adquisición diseño gráfico   Business Operation COMUNICACIONES   Reply Reference MARA CREACIONES_EXT   Type of Contract GoodsDominicana   Contract Value 2,891 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,450.00 0.00 441.00 0.00 2,891.00 2,891.00         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 82141506 - Servicios de d(...)82141506 - Servicios de diseño de empaques 2.2.2.1.01 POZUELOS PERSONALIZADOS 7 UD 413 350 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DocScan_11_09_2021.pdf DocScan_11_09_2021.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2021_2_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,891.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 2,891.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 2,891.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HPMINSA-UC-CD-2021-0013 1 2,891.00  DOP Vencido DocScan_11_09_2021.pdf (View History)