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.665767   Contract reference MESCYT-2022-00235   Contract description: SERVICIO DE IMPRESIÓN DE BANNER Y CERTIFICADOS   Type of Contract Services   Contract Start: 28/09/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 08:00:00 ((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-2022-0112   Request Title SERVICIO DE IMPRESIÓN DE BANNER Y CERTIFICADOS   Description SERVICIO DE IMPRESIÓN DE BANNER Y CERTIFICADOS   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference SERVICIO DE IMPRESIÓN DE BANNER Y CERTIFICADOS_EXT   Type of Contract ServicesDominicana   Contract Value 12,832.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 08:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,875.00 0.00 1,957.50 0.00 10,875.00 12,832.50         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 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN DE BANNER TAMAÑA 3X6 PIES 3 UD 1,900 1,900 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         2 55121727 - Letreros 2.2.2.2.01 IMPRESIÓN DE CERTIFICADO DIGITAL FULL COLOR TAMAÑA 8 1/2 X 11 CARTULINA OPALINA BLANCA 115 UD 45 45 5,175.00 0.00 18 931.50 0.00 5,175.00 6,106.50 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_18/7/2022_7_28 p.m..Pdf Download CUOTA GRAFICA WILLIAM.pdf CUOTA GRAFICA WILLIAM.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 12,832.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 12,832.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPRESIÓN DE BANNER Y CERTIFICADOS 12,832.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658412590848vQRpr 1 12,832.50  DOP Vencido CUOTA GRAFICA WILLIAM.pdf