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.625919   Contract reference MESCYT-2022-00159   Contract description: ADQUISICIÓN IMPRESOS ADICIONALES CUMBRE   Type of Contract Goods   Contract Start: 27/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 14:00:00 ((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 MESCYT-UC-CD-2022-0075   Request Title ADQUISICIÓN IMPRESOS ADICIONALES CUMBRE   Description ADQUISICIÓN IMPRESOS ADICIONALES CUMBRE   Business Operation CONSEJO DE EDUCACIÓN SUPERIOR, CIENCIA Y TECNOLOGÍA   Reply Reference OFERTA XTRATEGIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,962 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 15:00:00 ((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.1348448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,900.00 0.00 10,062.00 0.00 65,962.00 65,962.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 INVITACIÓN FULL COLOR OPALINA MATE 5x7 100 UD 40.12 34 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         2 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 ROLLER BANNER 3x7 M A FULL COLOR 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         3 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 ESTRUCTURA METALICA PARA BANNER 2 UD 25,960 22,000 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00 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_26/5/2022_7_32 p.m..Pdf Download CUOTA XTRATEGIX CD.pdf CUOTA XTRATEGIX CD.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 65,962.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 65,962.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN IMPRESOS ADICIONALES CUMBRE 65,962.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653506948969ekJEj 1 65,962.00  DOP Vencido CUOTA XTRATEGIX CD.pdf