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.618101   Contract reference MIMARENA-2022-00161   Contract description: Contratación de los servicios de impresión de banner y rompe cabezas.   Type of Contract Goods   Contract Start: 29/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 MIMARENA-UC-CD-2022-0119   Request Title Contratacion de los servicios de impresion de banner y rompe cabezas.   Description Contratación de los servicios de impresión de banner y rompe cabezas.   Business Operation DIRECCION DE EDUCACION AMBIENTAL   Reply Reference Oviedo Group_EXT   Type of Contract GoodsDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 13,570.00 12,390.00         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 82121602 - Impresión de r(...)82121602 - Impresión de rollo grabado 2.2.2.2.01 Impresion de banner 1 UD 8,850 6,500 6,500.00 0.00 18 1,170.00 0.00 8,850.00 7,670.00         1 82121602 - Impresión de r(...)82121602 - Impresión de rollo grabado 2.2.2.2.01 Rompe cabeza de vinil 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00 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 Servicio_19/4/2022_3_11 p.m..Pdf Download ACTA DE ADJUDICACION 0119.docx ACTA DE ADJUDICACION 0119.docx Download oc portal.pdf oc portal.pdf Download cuota 0119.pdf cuota 0119.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 12,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 2449   Contratacion de los servicios de impresion de banner y rompe cabezas. 12,390.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2991 1 12,390.00  DOP Vencido cuota 0119.pdf