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.599260   Contract reference MERCADOM-2022-00037   Contract description: ADQUISICION DE RECORDATORIOS Y LETRERO   Type of Contract Goods   Contract Start: 22/02/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-2022-0018   Request Title ADQUISICION DE RECORDATORIOS Y LETRERO   Description ADQUISICION DE RECORDATORIOS Y LETRERO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA PRINT PAINT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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.1297414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500.00 0.00 630.00 0.00 4,400.00 4,130.00         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 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 RECORDATORIOS LAMINADOS 25 UD 80 60 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         2 55121727 - Letreros 2.2.2.2.01 LETRORO ROTULACION EN VINYL 1 UD 2,400 2,000 2,000.00 0.00 18 360.00 0.00 2,400.00 2,360.00 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_22/2/2022_2_16 p.m..Pdf Download CERTIF DE FONDOS RECORDATORIOS Y LETRERO.pdf CERTIF DE FONDOS RECORDATORIOS Y LETRERO.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 4,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,770.00  DOP ---- View 2.2.2.2.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RECORDATORIOS Y LETRERO 4,130.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0018 1 4,130.00  DOP Vencido CERTIF DE FONDOS RECORDATORIOS Y LETRERO.pdf