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.577275   Contract reference INAGUJA-2021-00089   Contract description: SERVICIO DE SERIGRAFIA Y SUBLIMACIÓN PARA DIFERENTES PRODUCCIONES, DESTINADO A MIPYME.   Type of Contract Services   Contract Start: 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 17:00:00 ((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-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2021-0012   Request Title SERVICIO DE SERIGRAFIA Y SUBLIMACIÓN PARA DIFERENTES PRODUCCIONES, DESTINADO A MIPYME.   Description SERVICIO DE SERIGRAFIA Y SUBLIMACIÓN PARA DIFERENTES PRODUCCIONES, DESTINADO A MIPYME.   Business Operation Departamento de Producción   Reply Reference SHAMER_EXT   Type of Contract ServicesDominicana   Contract Value 539,920.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/1 Santo Domingo Este (La Marginal) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 457,560.00 0.00 82,360.80 0.00 900,000.00 539,920.80         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         5 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Serigrafía en alto relieve en medida 4 pulgadas de ancho por 2 pulgadas de alto, trabajadas en malla 140, a un (1) solo color negro, con base. 36,000 UD 25 12.71 457,560.00 0.00 18 82,360.80 0.00 900,000.00 539,920.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SHAMER.pdf CUOTA SHAMER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO SHAMER.pdf CONTRATO SHAMER.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 539,920.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 539,920.80  DOP ---- View Payment Calendar ID Description Value Month Year 222201   SERIGRAFIA 539,920.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 539,920.80  DOP Vencido CUOTA SHAMER.pdf 2022 1 1 539,920.80  DOP Vencido CUOTA SHAMER.pdf