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.631366   Contract reference MIVHED-2022-00168   Contract description: SOLICITUD DE SERVICIO DE IMPRESION DIGITAL DE LLAVES TROQUELADAS DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2022-0062   Request Title SOLICITUD DE SERVICIO DE IMPRESION DIGITAL DE LLAVES TROQUELADAS DIRIGIDO A MIPYMES   Description SOLICITUD DE SERVICIO DE IMPRESION DIGITAL DE LLAVES TROQUELADAS DIRIGIDO A MIPYMES   Business Operation VICEMINISTRO ADMINISTRATIVO Y FINANCIERO   Reply Reference SOLICITUD DE SERVICIO DE IMPRESION DIGITAL DE LLAV   Type of Contract ServicesDominicana   Contract Value 286,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1357315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,000.00 0.00 43,740.00 0.00 355,770.00 286,740.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 llaves digitales troqueladas en cartonite 9,000 UD 39.53 27 243,000.00 0.00 18 43,740.00 0.00 355,770.00 286,740.00   Mis observaciones:Personalizadas, impresión de un solo lado, tamaño "14 x 7", grosor 18 COLOR AZUL NAVY     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_10/6/2022_5_54 p.m..Pdf Download ACTA DE ADJIDICACION - llaves.pdf ACTA DE ADJIDICACION - llaves.pdf Download CERTIFICADO DE CUOTA COMPROMETER llaves.pdf CERTIFICADO DE CUOTA COMPROMETER llaves.pdf Download ORDEN DE COMPRA MIVHED-llaves.pdf ORDEN DE COMPRA MIVHED-llaves.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 286,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 286,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 286,740.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655136123897m8WGJ 4305 286,740.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER llaves.pdf