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.631801   Contract reference MESCYT-2022-00076   Contract description: SERVICIOS DE IMPRESION PARA VARIAS ACTIVIDADES DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0028   Request Title SERVICIOS DE IMPRESION PARA VARIAS ACTIVIDADES DE ESTE MINISTERIO   Description SERVICIOS DE IMPRESIONPARA VARIAS ACTIVIDADES DE ESTE MINISTERIO   Business Operation VICEMINISTRO DE EMPRENDIMIENTO   Reply Reference grabo estilo_EXT   Type of Contract ServicesDominicana   Contract Value 31,423.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1322556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,630.00 0.00 4,793.40 0.00 26,630.00 31,423.40         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 LLAVERO EN PIELINA INSTITUCIONALES GRABADO CON LOGO Y PERSONALIZADOS CON INICIALES 52 UD 340 340 17,680.00 0.00 18 3,182.40 0.00 17,680.00 20,862.40         2 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 BOLIGRAFOS CON MEMORIA 16GB AZUL, IMPRESOS CON LOGO Y CON NOMBRE 10 UD 895 895 8,950.00 0.00 18 1,611.00 0.00 8,950.00 10,561.00 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_7/4/2022_7_43 p.m..Pdf Download cuota.1322 gl promocion 31423.pdf cuota.1322 gl promocion 31423.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 31,423.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 31,423.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de impresion 31,423.40  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1322 1 31,423.40  DOP Vencido cuota.1322 gl promocion 31423.pdf