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.658544   Contract reference MIREX-2022-00170   Contract description: ADQUISICION DE ARTICULOS CON LINEA GRAFICA.   Type of Contract Goods   Contract Start: 06/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2023 00:00:00 ((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 MIREX-DAF-CM-2022-0048   Request Title ADQUISICION DE ARTICULOS CON LINEA GRAFICA.   Description ADQUISICION DE ARTICULOS CON LINEA GRAFICA. PARA USO DEL MINISTERIO DE RELACIONES EXTERIORES   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference MIREX-DAF-CM-2022-0048   Type of Contract GoodsDominicana   Contract Value 156,314.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE ARTICULOS CON LINEA GRAFICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1410422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,470.00 0.00 23,844.60 0.00 271,400.00 156,314.60         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         2 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Carpetas con logo impreso 1,000 UD 106.2 59.67 59,670.00 0.00 18 10,740.60 0.00 106,200.00 70,410.60         4 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Bolsa de tela con logo 700 UD 236 104 72,800.00 0.00 18 13,104.00 0.00 165,200.00 85,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota para comp. R&S Innovation.pdf Cuota para comp. R&S Innovation.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2022_7_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 469,168.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 469,168.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARTICULOS CON LINEA GRAFICA. 469,168.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0204.01.0001.4049 1 469,168.00  DOP Vencido Cuota para comp. Impresora V&G.pdf