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.699099   Contract reference MISPAS-2022-00945   Contract description: ADQUISICIÓN DE INSUMOS E IMPRESIÓN DE MATERIALES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 21/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:40:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2022-0304   Request Title ADQUISICIÓN DE INSUMOS E IMPRESIÓN DE MATERIALES, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE INSUMOS E IMPRESIÓN DE MATERIALES, DIRIGIDO A MIPYMES VMSC-DESP-2007-2022   Business Operation Viceministerio de Salud Colectiva   Reply Reference ADQUISICIÓN DE INSUMOS E IMPRESIÓN DE MATERIALES,   Type of Contract GoodsDominicana   Contract Value 166,380 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 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1453958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,000.00 0.00 25,380.00 0.00 720,000.00 166,380.00         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 55121727 - Letreros 2.2.2.2.01 Letrero en vinyl Sobre Sintra (8 diseño diferentes de 75 c/u) 600 UD 1,200 235 141,000.00 0.00 141,000 18 25,380.00 0.00 720,000.00 166,380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion CM 0304.pdf Acta adjudicacion CM 0304.pdf Download CERTICACION CUOTA PRINT PALACE AM CM 0304.pdf CERTICACION CUOTA PRINT PALACE AM CM 0304.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2022_2_14 p.m..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 166,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 166,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INSUMOS E IMPRESIÓN DE MATERIALES, DIRIGIDO A MIPYME 166,380.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2019.0207.01.0001.13337 1 166,380.00  DOP Vencido CERTICACION CUOTA PRINT PALACE AM CM 0304.pdf 2023 1 1 166,380.00  DOP Vencido CERTICACION CUOTA PRINT PALACE AM CM 0304.pdf