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.699210   Contract reference MISPAS-2022-00923   Contract description: ELABORACION E IMPRESION DE AFICHES.   Type of Contract Goods   Contract Start: 21/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2022-0169   Request Title ELABORACION E IMPRESION DE AFICHES   Description ELABORACION E IMPRESION DE AFICHES DE CIERRES DE ESTABLECIMIENTO, SEGUN COMUNICACION DE FECHA 01/09/2022.   Business Operation DIGEMAPS   Reply Reference cot 9417   Type of Contract GoodsDominicana   Contract Value 9,823.5 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 21/12/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 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.1453830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,325.00 0.00 1,498.50 0.00 10,620.00 9,823.50         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Afiches de clausulas (cierre) de establecimiento 16x10 1/2. 300 UD 35.4 27.75 8,325.00 0.00 18 1,498.50 0.00 10,620.00 9,823.50 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 Compras_1/11/2022_5_06 p.m..Pdf Download CETIFICADO CUOTA MISPAS-UC-CD-2022-0169.pdf CETIFICADO CUOTA MISPAS-UC-CD-2022-0169.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 9,823.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 9,823.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ELABORACION E IMPRESION DE AFICHES 9,823.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001.13309 1 9,823.50  DOP Vencido CETIFICADO CUOTA MISPAS-UC-CD-2022-0169.pdf